City of Prosser Budget and Finance Committee Agenda Packet 2026-05-26
Auto Maintenance Supplies Purchased from Autozone
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Description
The City of Prosser issued a $60.26 payment to Autozone for brake cleaner used in sewer department operations. The purchase was charged to operating supplies.
Contract Details
Contract Amount
$60.26
Vendor
AUTOZONE
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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