Onboarding Fee Paid to Riser Accounting
Trusted by teams at
Description
The Kremmling Sanitation District is processing a $150 onboarding fee payment to RISER ACCOUNTING as part of establishing outsourced accounting services. The expenditure is included on the March 10–April 13, 2026 payment approval report for Board authorization.
Contract Details
Contract Amount
$150.00
Vendor
RISER ACCOUNTING
Agency
Kremmling Sanitation District 1, CO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from RISER ACCOUNTING
More from Kremmling Sanitation District 1
Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
Kremmling Sanitation District Regular Board Meeting Agenda May 11, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.