Electrical work by Denis O'Regan Electric approved
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Description
Glen Cove processed multiple invoices totaling $6,235.00 to DENIS O'REGAN ELECTRI for road lighting controls and police building electrical improvements. The payments were approved under Warrant 2609.
Contract Details
Contract Amount
Multiple invoices totaling $6,235.00
Vendor
DENIS O'REGAN ELECTRI
Agency
City of Glen Cove, NY
Contract Type
MAINTENANCE
Document Date
May 12, 2026
Contract Term
Invoices dated 05/12/2026
Renewal Info
Ongoing electrical services under a purchase order; contract term details not provided.
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