Metro COG Policy Board Meeting Agenda April 2026
Fuel Purchase at Holiday Stationstores Approved
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Description
Metro COG authorized a $53.35 fuel purchase at Holiday Stationstores tied to travel for training in St. Cloud. The purchase was processed via Cardmember Services.
Contract Details
Contract Amount
$53.35
Vendor
HOLIDAY STATIONSTORES
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
SUPPLIES
Document Date
April 16, 2026
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