Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Audit Services Payment to Brady Martz & Associates
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Description
Metro COG approved a $10,500.00 payment to Brady, Martz & Associates, P. C. for independent financial auditing services. The invoice was issued April 27, 2026 and due May 7, 2026.
Contract Details
Contract Amount
$10,500.00
Vendor
BRADY, MARTZ & ASSOCIATES PC
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
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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