Town of Harrietstown Board Meeting Minutes December 2025
Legal Invoice Payment to Roemer, Wallens, Gold & Mineaux Approved
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Description
The Town approved payment of a $19,370 invoice from Roemer, Wallens, Gold & Mineaux for legal services provided in 2024.
Contract Details
Contract Amount
$19,370.00
Vendor
ROEMER, WALLENS, GOLD & MINEAUX
Agency
Town of Harrietstown, NY
Contract Type
LEGAL
Document Date
December 30, 2025
Contract Term
2024 invoice (period not specified)
Renewal Date
2024-12-31
Renewal Info
Annual or as-needed legal services; invoice for 2024 services.
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