City of Prosser Regular Meeting Agenda 2026-06-23
Street Spray Materials Bought from Helena Agri
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Description
Prosser authorized a $353.28 payment to Helena Agri-Enterprises, LLC for spray materials used in street right-of-way maintenance.
Contract Details
Contract Amount
$353.28
Vendor
HELENA AGRI-ENTERPRISES LLC
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single purchase
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