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SUPPLIESAPPROVED

City of Prosser City Council Regular Meeting Agenda 2026-06-23

Baseball Jerseys Purchased for Recreation Programs

$4,320.82City of ProsserGONZALEZ, URIELJune 23, 2026

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WithersRavenel logo
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IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City authorized a $4,320.82 payment to Uriel Gonzalez for baseball jerseys used in recreation programs. The purchase provides uniforms for local sports participants.

Contract Details

Contract Amount

$4,320.82

Vendor

GONZALEZ, URIEL

Agency

City of Prosser, WA

Contract Type

SUPPLIES

Document Date

June 23, 2026

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