Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Software Services Payment to Microsoft Approved
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Description
Metro COG approved a $49.57 credit card payment to Microsoft for software or cloud-based services. The charge was dated April 8, 2026 and included in the May 2026 payables.
Contract Details
Contract Amount
$49.57
Vendor
MICROSOFT
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
TECHNOLOGY
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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