City of Prosser City Council Regular Meeting Agenda May 12 2026
City Pays April Electric Bill to Benton PUD
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Description
The City of Prosser authorized a $30,579.00 electronic payment to Benton PUD for April 2026 electric utility service across multiple city facilities and street lighting. The payment ensures continued power for operations.
Contract Details
Contract Amount
$30,579.00
Vendor
BENTON PUD
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026
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