Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Major Consulting Payments to Gewalt Hamilton Associates Approved
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Description
Metro COG approved payments totaling $94,558.58 to Gewalt Hamilton Associates, Inc for contracted planning or engineering services, covering two invoices dated April 30, 2026. The payments were included in the May 2026 accounts payable.
Contract Details
Contract Amount
$94,558.58
Vendor
GEWALT HAMILTON ASSOCIATES INC
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
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Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
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Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
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