Elmira City Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-29
Office Supply Reimbursement in Lead Grant Audit
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Description
The Council approved a $7.98 reimbursement to the City Chamberlain for office supplies under the Lead Hazard Reduction Grant audit on June 29, 2026. This minor expenditure was part of a $5,203.68 bill package.
Contract Details
Contract Amount
$7.98
Vendor
CITY CHAMBERLAIN
Agency
City of Elmira, NY
Contract Type
SUPPLIES
Document Date
June 29, 2026
Contract Term
Single reimbursement audit approval dated June 29, 2026
Renewal Info
One-time office supply reimbursement; no ongoing procurement indicated.
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