City of Prosser Regular Meeting Agenda Packet April 2026
City Purchases Sports Jerseys from Uriel Gonzalez
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Description
Prosser approved a $6,436.12 payment to Uriel Gonzalez for soccer and volleyball jerseys used in recreation leagues, equipping participants for the upcoming seasons.
Contract Details
Contract Amount
$6,436.12
Vendor
GONZALEZ, URIEL
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
One-time purchase for sports seasons
Renewal Info
One-time seasonal uniform order; no renewal term.
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