Legal Services - General Counsel Invoice Approved
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Description
EDA approved payment of $560.50 to Vanderpool Frostick & Nishanian PC for general legal services provided in February 2026.
Contract Details
Contract Amount
$560.50
Vendor
VANDERPOOL FROSTICK & NISHANIAN PC
Agency
City of Manassas, VA
Contract Type
LEGAL
Document Date
June 9, 2026
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