Elmira City Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-29
ADP Invoice Approved in Lead Grant Audit
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Description
Elmira City Council approved a $19.80 invoice to ADP under the Lead Hazard Reduction Grant program as part of a $5,203.68 audit on June 29, 2026. The payment supports administrative and payroll-related services.
Contract Details
Contract Amount
$19.80
Vendor
ADP
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
Single audited invoice within the Lead Hazard Reduction Grant; broader ADP service agreement details are not provided.
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