City of Prosser Regular Meeting Agenda 2026-06-23
Travel Meal Reimbursement to Thomas Forsyth
Trusted by teams at
Description
The City issued a $315.00 travel meal reimbursement to Thomas Forsyth related to training activities.
Contract Details
Contract Amount
$315.00
Vendor
FORSYTH, THOMAS
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Single reimbursement
More from FORSYTH, THOMAS
Related Contracts
More from City of Prosser
City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.