Elmira City Council AgendaPacket 2026-06-15
Telephone Expense Approved in Lead Grant Audit
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Description
As part of the Lead Hazard Reduction Grant audit, the Council approved a $31.25 telephone expense payable to the City Chamberlain. The bill was included in the $71,384.20 audited total.
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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