Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Insurance Premium Payment to American United Life
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Description
Metro COG approved payment of $124.20 to American United Life Insurance Company for insurance-related premiums as part of the May 2026 accounts payable. The invoice is dated June 1, 2026 with a due date of June 11, 2026.
Contract Details
Contract Amount
$124.20
Vendor
AMERICAN UNITED LIFE INSURANCE COMPANY
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
INSURANCE
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
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