City of Prosser City Council Regular Meeting Agenda May 12 2026
City Funds April Retirement Contributions to WA Dept
Trusted by teams at
Description
The City of Prosser approved a $45,936.00 electronic payment to the Washington Department of Retirement for April 2026 DCP, PERS, and LEOFF contributions. This payment fulfills multiple employee retirement obligations.
Contract Details
Contract Amount
$45,936.00
Vendor
WA DEPT OF RETIREMENT
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
April 2026 DCP, PERS, LEOFF contributions
More from WA DEPT OF RETIREMENT
Related Contracts
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Prosser Budget and Finance Committee Agenda May 2026
APPROVEDCity of Prosser Budget and Finance Committee Agenda May 2026
APPROVEDCity of Prosser City Council Regular Meeting Agenda May 12 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.