Mount Vernon Industrial Development Agency AgendaPacket Meeting 2026-05-14
Agency Approves April Legal Services Invoice Payment
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Description
The City of Mount Vernon Industrial Development Agency approved payment of $2,970.00 to Harris Beach Murtha Cullina PLLC for April 2026 legal services and disbursements. The Treasurer reviewed and recommended this invoice as necessary and appropriate for agency operations.
Contract Details
Contract Amount
$2,970.00
Vendor
HARRIS BEACH MURTHA CULLINA PLLC
Agency
City of Mount Vernon, NY
Contract Type
LEGAL
Document Date
May 14, 2026
Contract Term
April 2026 (monthly legal services)
Renewal Info
Ongoing legal services paid via periodic invoices; future payments subject to Board approval of subsequent invoices.
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