city_of_glen_cove_accounts_payable_warrant_report.pdf
Temporary panel purchase from NATIONAL CONSTR
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Description
Glen Cove approved a $182.88 payment to NATIONAL CONSTR for six-foot temporary panels under invoice 5345232. The expenditure supports construction-related needs and appears on warrant 1912.
Contract Details
Contract Amount
$182.88
Vendor
NATIONAL CONSTRUCTION
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
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