Airport Pays Monthly City Utility Bill
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Description
The airport paid $12,138.63 to MANASSAS, CITY OF UTILITIES for utility services covering November 1–30, 2022. This payment supports core facility operations at the airport.
Contract Details
Contract Amount
$12,138.63
Vendor
MANASSAS CITY OF UTILITIES
Agency
City of Manassas, VA
Contract Type
UTILITIES
Document Date
January 19, 2023
Contract Term
Service period 11/1/22 – 11/30/22
Renewal Info
Ongoing municipal utility service with monthly billing; renews continuously until service is changed.
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