Electric Utility Bill Approved for May 2026
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Description
City of Prosser authorized $31,067.96 in payments to Benton PUD for monthly electric utility service for city buildings and street lighting for May 2026.
Contract Details
Contract Amount
$31,067.96
Vendor
BENTON PUD
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
More from BENTON PUD
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City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
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City of Prosser Budget and Finance Committee Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
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