City of Prosser Budget and Finance Committee Agenda May 2026
Benton REA Paid for April City Lighting and Power
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Description
Prosser paid Benton REA $1,329.31 for April 2026 electric and related services for city lighting and infrastructure.
Contract Details
Contract Amount
$1,329.31
Vendor
BENTON REA
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026 utility service
Renewal Date
2026-06-01
Renewal Info
Ongoing monthly electric utility and related services; term not specified.
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