City of Glen Cove Council Meeting Agenda Packet May 2026
Golf consulting services paid to Elm Consulting
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Description
The City processed a $4,333.33 payment to ELM CONSULTING GROUP for golf consulting and contract services. The invoice was included under Warrant 2609.
Contract Details
Contract Amount
$4,333.33
Vendor
ELM CONSULTING GROUP
Agency
City of Glen Cove, NY
Contract Type
CONSULTING
Document Date
May 12, 2026
Contract Term
Invoice dated 05/12/2026
Renewal Info
Consulting engagement reflected via periodic invoice; overall term not detailed.
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