Floor Cleaning Supplies Purchased from Home Depot Pro
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Description
The City of Prosser issued an $81.92 payment to The Home Depot Pro for floor cleaner used at city facilities, including likely the aquatic center. The purchase is recorded as operating supplies.
Contract Details
Contract Amount
$81.92
Vendor
HOME DEPOT PRO
Agency
City of Prosser, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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