City of Prosser Regular Meeting Agenda Packet April 2026
Council Ratifies March Electric Utilities Payment to Benton PUD
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Description
Prosser City Council approved a $29,192.01 payment to Benton PUD covering March 2026 electrical service for City facilities and infrastructure. The payment is part of the routine utilities expenses on the claims register.
Contract Details
Contract Amount
$29,192.01
Vendor
BENTON PUD
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
For March 2026 utility services
Renewal Info
Ongoing utility service account; no discrete contract end date noted.
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