City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
Boys & Girls Club Service Payments for May and June 2026
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Description
City of Prosser authorized payments totaling $5,761.38 to Benton/Franklin County Boys & Girls Club for payroll and club services in May and June 2026.
Contract Details
Contract Amount
$344.72, $5,416.66
Vendor
BENTON/FRANKLIN COUNTY BOYS & GIRLS CLUB
Agency
City of Prosser, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Contract Term
May and June 2026
Renewal Date
2026-06-30
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