City of Prosser Regular Meeting Agenda Packet April 2026
Recreation Jerseys Purchased from Uriel Gonzalez
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Description
Prosser’s recreation department purchased $5,436.12 in soccer and volleyball jerseys from Uriel Gonzalez for its league programs, as approved in the April 14 claims.
Contract Details
Contract Amount
$5,436.12
Vendor
GONZALEZ, URIEL
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
One-time apparel order; future purchases likely as needed.
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