Board Authorizes Payment for Uyriona Legal Services
Trusted by teams at
Description
The Industrial Development Agency approved a $2,860.00 invoice from Harris Beach Murtha Cullina PLLC for legal services on the Uyriona matter. The Treasurer confirmed the necessity and appropriateness of the expenditure prior to Board approval.
Contract Details
Contract Amount
$2,860.00
Vendor
HARRIS BEACH MURTHA CULLINA PLLC
Agency
City of Mount Vernon, NY
Contract Type
LEGAL
Document Date
May 14, 2026
Renewal Info
Matter-specific legal services billed periodically; future payments depend on additional invoices for ongoing work.
More from HARRIS BEACH MURTHA CULLINA PLLC
More from City of Mount Vernon
City of Mount Vernon City Council Work Session Agenda 2026-05-26
City of Mount Vernon City Council Work Session Agenda 2026-05-26
City of Mount Vernon City Council Work Session Agenda 2026-05-26
City of Mount Vernon City Council Work Session Agenda 2026-05-26
City of Mount Vernon City Council Work Session Agenda 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.