TECHNOLOGYAPPROVED
City of Prosser Agenda Packet 2026-05-26
Payroll Software Subscription Paid to Kronos
$1,878.01City of ProsserKRONOS SAASHR INCMay 26, 2026
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Description
Prosser authorized a $1,878.01 payment to Kronos SaaShr Inc for payroll software services covering April 2025 and used by multiple City funds.
Contract Details
Contract Amount
$1,878.01
Vendor
KRONOS SAASHR INC
Agency
City of Prosser, WA
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
Contract Term
April 2025 service (billed 2026)
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