Elmira City Council Agenda Packet 2026-05-18
CDBG Telephone Expense via City Chamberlain
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Description
Elmira City Council authorized a $31.24 payment to the City Chamberlain for telephone charges allocated to the Community Development Block Grant program, documented as invoice #2026-27.
Contract Details
Contract Amount
$31.24
Vendor
CITY CHAMBERLAIN
Agency
City of Elmira, NY
Contract Type
OTHER
Document Date
May 18, 2026
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