Elmira City Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-29
AmRent Processing Fee Approved Under CDBG Audit
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Description
Elmira City Council authorized a $38.70 processing fee payment to AmRent as part of the Community Development Block Grant audit totaling $24,328.10. The payment was tied to invoice #7150317.
Contract Details
Contract Amount
$38.70
Vendor
AMRENT
Agency
City of Elmira, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 29, 2026
Contract Term
Single payment audit approval dated June 29, 2026
Renewal Info
Single invoice payment within the CDBG program; any broader contract with AmRent is not detailed.
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