City of Manassas Economic Development Authority Agenda 2026-06-09
EDA Meal Expense Authorized for Velocity Wings
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Description
An EDA dinner order from Velocity Wings, totaling $182.16, was approved for payment to Grubhub Inc.
Contract Details
Contract Amount
$182.16
Vendor
GRUBHUB INC
Agency
City of Manassas, VA
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
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