city_of_glen_cove_accounts_payable_warrant_report.pdf
Elm Consulting Group provides golf consulting services
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Description
Glen Cove authorized a $4,166.67 payment to Elm Consulting Group for contracted golf services. The invoice was processed under Warrant 2116.
Contract Details
Contract Amount
$4,166.67
Vendor
ELM CONSULTING GROUP
Agency
City of Glen Cove, NY
Contract Type
CONSULTING
Document Date
December 23, 2025
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