CONTRACTAPPROVED

City of Prosser Awards $358 Supplies Contract to Home Depot Pro (July 2026)

City of Prosser logoCity of Prosser
Disclosed value
$357.68
From agendapacket
Approved
Jul 26, 2026

The 30-second brief

What it covers

The City of Prosser authorized a $357.68 payment to The Home Depot Pro for Kleenex and paper towels. The janitorial supplies support administrative offices and street operations.

Who holds it

Home Depot Pro holds this supplies contract with City of Prosser. Its other public contracts on record include work for Valle Lindo School District and Franklin Lakes School District.

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Contract details

Contract type
Supplies
Amount
$357.68
Document date
July 26, 2026
Source document
City of Prosser Budget and Finance Committee Agenda Packet 2026-07-28 (AgendaPacket)

Home Depot Pro's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Prosser?

Home Depot Pro was awarded this supplies contract by City of Prosser, as recorded on July 26, 2026. The contract value is $357.68.

How much is the Home Depot Pro contract with City of Prosser worth?

The Home Depot Pro contract with City of Prosser is valued at $357.68, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Prosser Budget and Finance Committee Agenda Packet 2026-07-28 (AgendaPacket), dated July 26, 2026 from City of Prosser. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Home Depot Pro hold?

Home Depot Pro may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Prosser currently buying?

Explore City of Prosser's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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