City of Prosser Regular Meeting Agenda Packet 2026-05-26
City Funds Payroll Software Subscription with Kronos
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Description
The City of Prosser approved a $1,878.01 payment to Kronos SaaShr Inc for payroll software services for April 2025. The subscription serves multiple city departments and funds.
Contract Details
Contract Amount
$1,878.01
Vendor
KRONOS SAASHR INC
Agency
City of Prosser, WA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2025
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