City of Prosser Regular Meeting Agenda Packet April 2026
Electric Service Expenses Paid to Benton REA
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Description
The City authorized $2,325.54 to Benton REA for March 2026 electric service to City facilities and infrastructure such as boosters, water towers, and park lighting.
Contract Details
Contract Amount
$2,325.54
Vendor
BENTON REA
Agency
City of Prosser, WA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
March 2026
Renewal Info
Ongoing electric utility accounts; no discrete contract term indicated.
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