EDA reimburses Grubhub-facilitated Firehouse Subs dinner
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Description
The Economic Development Authority is reimbursing $185.04 to cover an EDA dinner from Firehouse Subs ordered via Grubhub Inc on January 20, 2026. This food delivery expense is listed on the City’s February 28, 2026 invoice to the EDA.
Contract Details
Contract Amount
$185.04
Vendor
GRUBHUB INC
Agency
City of Manassas, GA
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
January 1, 2026 event (EDA dinner)
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