City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
Benton PUD Electric Service Payment for May
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Description
The City of Prosser approved payment of $31,067.36 to Benton PUD for electricity service in May 2026.
Contract Details
Contract Amount
$31,067.36
Vendor
BENTON PUD
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing utility service, invoiced monthly, paid via EFT.
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