Telephone Expense Included in CDBG Audit Approval
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Description
As part of the CDBG audit, the Council approved a $31.25 telephone expense payable to the City Chamberlain. This forms a small portion of the $96,742.68 in audited bills.
Contract Details
Contract Amount
$31.25
Vendor
CITY CHAMBERLAIN
Agency
City of Elmira, NY
Contract Type
UTILITIES
Document Date
June 15, 2026
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