Metro COG Policy Board Meeting Agenda April 2026
Firewall Maintenance Services Paid to ReadiTech
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Description
Metro COG authorized a $122.75 payment to ReadiTech for firewall and IT maintenance services referenced as May coverage. The invoice is due April 24, 2026.
Contract Details
Contract Amount
$122.75
Vendor
READITECH
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
MAINTENANCE
Document Date
April 16, 2026
Contract Term
Invoice 2586800-May for firewall and maintenance, due April 24, 2026
Renewal Date
2026-04-24
Renewal Info
Ongoing firewall and IT maintenance agreement billed periodically.
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