ADP Invoice Authorized in CDBG Program Audit
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Description
The Council approved a $59.40 invoice payment to ADP under the Community Development Block Grant program as part of a $24,328.10 audit on June 29, 2026. This supports payroll or administrative processing services.
Contract Details
Contract Amount
$59.40
Vendor
ADP
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
One-time invoice payment; contract duration or renewals with ADP are not specified.
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Elmira City Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-29
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