Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Printing Services Payment to Forum Communications Printing
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Description
Metro COG approved a $1,218.15 payment to Forum Communications Printing for printing services. The invoice was issued April 21, 2026 and due April 30, 2026.
Contract Details
Contract Amount
$1,218.15
Vendor
FORUM COMMUNICATIONS PRINTING
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
SUPPLIES
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
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
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