city_of_glen_cove_accounts_payable_warrant_report.pdf
Golf Contract Services Paid to Elm Consulting Group
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Description
The City of Glen Cove authorized a $4,333.33 payment to ELM CONSULTING GROUP for contracted golf course management or consulting services.
Contract Details
Contract Amount
$4,333.33
Vendor
ELM CONSULTING GROUP
Agency
City of Glen Cove, NY
Contract Type
CONSULTING
Document Date
December 23, 2025
Contract Term
Invoice 2024-04 due 05/14/2024 (Warrant 2409)
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