Additional Waystar Billing Services Payment Ratified
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Description
The District made an additional $922.95 payment to Waystar for billing services in March 2026, supplementing earlier monthly transactions. All Waystar payments were ratified via the consent calendar.
Contract Details
Contract Amount
$922.95
Vendor
WAYSTAR
Agency
Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District), NV
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
More from WAYSTAR
Issuing Agency
Fire District
Gardnerville, NV
More from Fish Springs Volunteer Fire Department (part of East Fork Fire Protection District)
East Fork Fire Protection District Monthly Report 2026-05-01
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
East Fork Fire Protection District Board Meeting Agenda Packet April 2026
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