City of Prosser City Council Regular Meeting Agenda 2026-06-23
City Purchases Supplies from Amazon for Multiple Departments
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Description
The City approved a $3,736.12 payment to Amazon Capital Services, Inc. for a wide range of office, recreation, pool, and public works supplies. Purchases support general government, utilities, and aquatic center operations.
Contract Details
Contract Amount
$3,736.12
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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