City of Prosser Budget and Finance Committee Agenda Packet 2026-05-26
City Pays Abadan for Multi-Department Copier Maintenance
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Description
The City of Prosser paid $875.87 to Abadan Tri Cities for copier and plotter maintenance services in April and May 2026. The invoice covered administrative, finance, mayor, water treatment plant, shop, library, and aquatic center devices.
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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