Council Approves Amrent Processing Fee Payment
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Description
The Council authorized a $254.10 processing fee payment to Amrent for services under the Vacant Rental Program grant, as part of the June 29, 2026 audit. This payment was included in the total $554.10 approved.
Contract Details
Contract Amount
$254.10
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
One-time audited invoice payment; no contract renewal terms discussed.
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