City of Glen Cove Council Meeting Agenda Packet May 2026
Road materials purchased from Rason Materials
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Description
The City approved payments totaling $499.38 to RASON MATERIALS for DPW road materials. These invoices were processed under Warrant 2609.
Contract Details
Contract Amount
$190.03 and $309.35 (total $499.38)
Vendor
RASON MATERIALS
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoices dated 05/12/2026
Renewal Info
Standard materials purchasing; contract term not specified.
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