City of Prosser Budget and Finance Committee Agenda May 2026
Prosser Pays $30K Electric Bill to Benton PUD
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Description
The City of Prosser paid Benton PUD $30,579.00 for April 2026 electric service across multiple city facilities and street lighting.
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 electric service
Renewal Date
2026-06-01
Renewal Info
Ongoing monthly electric utility service with payments based on usage.
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