newburgh_ida_board_meeting_agenda_october_20_2025.pdf
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Description
The City of Newburgh IDA paid Veritext $1,098.80 on August 28, 2025 for court reporting or transcription services per invoice 8587903. The payment covers documentation of agency proceedings or hearings.
Contract Details
Contract Amount
$1,098.80
Vendor
VERITEXT
Agency
City of Newburgh, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 20, 2025
Contract Term
Invoice 8587903 paid 8/28/2025
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