newburgh_ida_board_meeting_agenda_october_20_2025.pdf
Design Services Payment to black dog DESIGNS
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Description
The Newburgh IDA disbursed $350.00 to black dog DESIGNS on August 4, 2025 for design-related services billed on invoice 2555. The payment was made via ACH from the operating account.
Contract Details
Contract Amount
$350.00
Vendor
BLACK DOG DESIGNS
Agency
City of Newburgh, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 20, 2025
Contract Term
Invoice 2555 paid 8/4/2025
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