city_of_glen_cove_accounts_payable_warrant_report.pdf
Final North Shore Golf Car Maintenance Invoice on Warrant
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Description
The City authorized a $630.41 payment to North Shore Golf Car for further golf maintenance work.
Contract Details
Contract Amount
$630.41
Vendor
NORTH SHORE GOLF CAR
Agency
City of Glen Cove, NY
Contract Type
MAINTENANCE
Document Date
December 23, 2025
Contract Term
Invoice due 11/24/2020
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