City of Prosser City Council Regular Meeting Agenda May 12 2026
City Pays Databar for Newsletter and Bill Printing
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Description
The City of Prosser authorized a $3,533.27 payment to Databar for printing May newsletters and April utility bill inserts. The services support citywide communication and billing efforts.
Contract Details
Contract Amount
$3,533.27
Vendor
DATABAR
Agency
City of Prosser, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
April–May 2026
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