Dues Paid to Teamsters Local 839 for May
Trusted by teams at
Description
Council approved dues payment to Teamsters Local Union No 839 as part of payroll for May 2026.
Contract Details
Contract Amount
$1,874.00
Vendor
TEAMSTERS LOCAL UNION NO 839
Agency
City of Prosser, WA
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
May 2026 Payroll
Renewal Date
2026-05-31
Renewal Info
Monthly payroll deduction as part of contract.
More from TEAMSTERS LOCAL UNION NO 839
More from City of Prosser
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.