Elmira City Council Meeting Agenda April 20 2026
AmRent Processing Fee Under CDBG Approved
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Description
Elmira City Council authorized payment of a $41.85 processing fee to AmRent (invoice #6955007) under the CDBG audit. The expense is included within $52,298.12 in Community Development Block Grant bills approved for payment.
Contract Details
Contract Amount
$41.85
Vendor
AMRENT
Agency
City of Elmira, NY
Contract Type
OTHER
Document Date
April 20, 2026
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