Elmira City Council Agenda Packet 2026-05-18
Lead Grant Marketing Expense via City Chamberlain
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Description
Elmira City Council approved a $305.82 payment to the City Chamberlain for marketing expenses tied to the Lead Hazard Reduction Grant. The charge was processed through invoice #2026-25.
Contract Details
Contract Amount
$305.82
Vendor
CITY CHAMBERLAIN
Agency
City of Elmira, NY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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