City of Prosser City Council Regular Meeting Agenda May 12 2026
Benton REA Paid for April Street and Park Lighting
Trusted by teams at
Description
The City of Prosser approved a $1,329.31 payment to Benton REA for April 2026 electric service. The bill includes power for water tower lighting, entrance signs, village park, and Chardonnay Avenue streetlights.
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
More from BENTON REA
Related Contracts
West Richland City Council Agenda Packet 2026-06-16
APPROVEDBenton County Public Utility District No. 1 Agenda Packet 2026-05-26
APPROVEDCity of Prosser Budget and Finance Committee Agenda May 2026
APPROVEDCity of Prosser Regular Meeting Agenda Packet April 2026
APPROVEDCity of Prosser Regular Meeting Agenda Packet April 2026
APPROVEDMore from City of Prosser
City of Prosser City Council Regular Meeting 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
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.