city_of_glen_cove_accounts_payable_warrant_report.pdf
Glenco Supply DPW road materials funded
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Description
Glen Cove authorized $1,485.58 in payments to Glenco Supply for DPW road supplies. These material purchases were processed with Warrant 2212.
Contract Details
Contract Amount
$1,485.58
Vendor
GLENCO SUPPLY
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
Contract Term
Invoices dated 07/26/2022
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