East Fork Fire Protection District Board Meeting Agenda May 2026
Waystar Billing Services Payment Ratified by Board
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Description
East Fork Fire Protection District paid $669.71 to Waystar in April 2026, likely for EMS billing technology services. This payment is included in the accounts payable register submitted for Board approval.
Contract Details
Contract Amount
$669.71
Vendor
WAYSTAR
Agency
East Fork Fire and Paramedic Districts, NV
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
Contract Term
April 2026 transaction
Renewal Info
Suggests ongoing subscription or service relationship for billing technology; detailed renewal terms are not provided.
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