city_of_glen_cove_accounts_payable_warrant_report.pdf
Fireworks by Grucci Paid for City Celebrations
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Description
The City of Glen Cove processed two payments totaling $38,500.00 to Fireworks by Grucci for celebration fireworks displays. The expenses are captured in invoices IN00008686 and IN00008687.
Contract Details
Contract Amount
$38,500.00
Vendor
FIREWORKS BY GRUCCI
Agency
City of Glen Cove, NY
Contract Type
OTHER
Document Date
December 23, 2025
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