City of Prosser Regular Meeting Agenda Packet April 2026
City Remits OPEIU Union Dues Payment
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Description
Prosser remitted $1,022.23 to OPEIU for union-related deductions tied to March 2026 payroll. The payment reflects ongoing collective bargaining and union membership arrangements.
Contract Details
Contract Amount
$1,022.23
Vendor
OPEIU
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
March 2026 payroll-related period
Renewal Info
Ongoing union dues remittance per collective bargaining agreement; renewal governed by labor contract, not specified here.
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