City of Prosser Council Regular Meeting Agenda March 2026
Prosser Approves Utility Payment to Benton PUD
Trusted by teams at
Description
The City of Prosser Council approved utility payments to Benton PUD in the amount of $32,228.92 for electricity services through March 10, 2026. This action ensures continued provision of electrical utilities for city facilities.
Contract Details
Contract Amount
$32,228.92
Vendor
BENTON PUD
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
for the period ending March 10, 2026
Renewal Info
Likely ongoing monthly utility payments; not a fixed-term contract.
More from BENTON PUD
Related Contracts
City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
APPROVEDCity of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Prosser Budget and Finance Committee Agenda May 2026
APPROVEDCity of Prosser City Council Regular Meeting Agenda May 12 2026
APPROVEDCity of Prosser Regular Meeting Agenda Packet April 2026
APPROVEDMore 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 Budget and Finance Committee Agenda Packet 2026-06-09
City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.