Manassas Regional Airport Commission AgendaPacket 2026-05-21
Utility Billing Paid to City of Manassas
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Description
The airport paid MANASSAS, CITY OF UTILITIES $13,995.78 for utility service from April 1–30, 2026. This payment covers essential electric, water, and related services for airport operations.
Contract Details
Contract Amount
$13,995.78
Vendor
MANASSAS CITY OF UTILITIES
Agency
City of Manassas, GA
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
4/01/2026–4/30/2026
Renewal Date
2026-04-30
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