City of Prosser Regular Meeting Agenda Packet 2026-05-26
City Funds Copier Maintenance with Abadan Tri Cities
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Description
Prosser approved a $875.87 payment to Abadan Tri Cities for copier and plotter maintenance services across multiple city departments. The invoice covers maintenance activity during April and May 2026.
Contract Details
Contract Amount
$875.87
Vendor
ABADAN TRI CITIES
Agency
City of Prosser, WA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
April–May 2026
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