Baseball Jerseys Purchased for Recreation Programs
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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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