city_of_glen_cove_accounts_payable_warrant_report.pdf
Comply Corporation paid for drug and alcohol testing
Trusted by teams at
Description
The City of Glen Cove approved a $389.10 payment to Comply Corporation for employee drug and alcohol testing services. The invoice was processed under Purchase Order 210086 on Warrant 2103.
Contract Details
Contract Amount
$389.10
Vendor
COMPLY CORPORATION
Agency
City of Glen Cove, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 23, 2025
Contract Term
Invoice dated 02/09/2021
More from COMPLY CORPORATION
Related Contracts
Harborfields Central School District Regular Meeting Agenda 2026-06-17
APPROVEDGlen Cove City Council Meeting Agenda April 28 2026
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDMore from City of Glen Cove
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
Glen Cove City Council Agenda 2026-05-26
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.