Metro COG Policy Board Meeting Agenda April 2026
Life Insurance Premium Paid to American United Life
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Description
Metro COG approved payment of $124.20 to American United Life Insurance Company for a life insurance premium invoice due May 1, 2026. The expenditure was included on the April 2026 accounts payable list adopted by the Policy Board.
Contract Details
Contract Amount
$124.20
Vendor
AMERICAN UNITED LIFE INSURANCE COMPANY
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
INSURANCE
Document Date
April 16, 2026
Contract Term
Invoice G00622518 05/26, due May 1, 2026
Renewal Date
2026-05-01
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