City of Glens Falls Common Council Meeting Agenda February 27, 2024
City Recreation reimbursed for COVID-related supplies
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Description
Glens Falls approved CDBG payment to City Recreation for cleaning supplies necessary under the CDBG-CV COVID relief program totaling $693.15.
Contract Details
Contract Amount
$693.15 (COVID program support: $2,500)
Vendor
CITY RECREATION
Agency
City of Glens Falls, NY
Contract Type
SUPPLIES
Document Date
February 27, 2024
Contract Term
Per expense occurrence
Renewal Info
Support tied to program and pandemic relief cycles.
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