City of Prosser Regular Meeting Agenda January 2026
Prosser Processes Remittance to WA DSHS
Trusted by teams at
Description
The City of Prosser approved an electronic payment of $2,574.57 to WA DSHS as part of its regular remittances processed in the claims and electronic payments register through January 13, 2026.
Contract Details
Contract Amount
$2,574.57
Vendor
WA DSHS
Agency
City of Prosser, WA
Contract Type
FINANCIAL_SERVICES
Document Date
January 13, 2026
Contract Term
Pay period 12/10/2025–01/13/2026
Renewal Date
2026-01-13
More from WA DSHS
Related Contracts
City of Prosser City Council Regular Meeting Agenda Packet 2026-06-09
APPROVEDCity of Prosser Regular Meeting Agenda Packet April 2026
APPROVEDCity of Prosser Council Regular Meeting Agenda March 2026
APPROVEDcity_council_regular_meeting_agenda_december_2025.pdf
APPROVEDcity_of_prosser_city_council_regular_meeting_agend.pdf
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.