Serviceapproved

town-of-frisco-payment-approval-report-september-2025_b56.pdf

REVENUE RECOVERY GROUP audit services payment approved

$5,759.00Town of FriscoREVENUE RECOVERY GROUPSeptember 30, 2025

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Description

REVENUE RECOVERY GROUP INC. received $5,759.00 for audit services for multiple clients.

Contract Details

Contract Amount

$5,759.00

Vendor

REVENUE RECOVERY GROUP

Agency

Town of Frisco, CO

Contract Type

Service

Document Date

September 30, 2025

Contract Term

Renewal Date

Renewal Info

Related Contracts

City of Bethel City Council Meeting Agenda 2026-06-23

PENDING

City of Bethel (Alaska)Discovery phase $85/hour (max 5 hours per audit); post-discovery $250/hour; reimbursable expenses at cost; consulting deposit $3,500 then $350/hour, not to exceed $19,999 total for consultingJune 23, 2026

Town of Parker Council Agenda January 2024

APPROVED

Town of Parker (Colorado)$99,744 Year 2, $524,982 Full Contract Amount Including Year 1 and Option Years 2-5January 16, 2024

Issuing Agency

Town of Frisco

City

Town of Frisco, CO

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Vendor

REVENUE RECOVERY GROUP

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town-of-frisco-payment-approval-report-september-2025_b56.pdf

Related Contracts

City of Bethel City Council Meeting Agenda 2026-06-23

Town of Parker Council Agenda January 2024

Town of Frisco

REVENUE RECOVERY GROUP

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.