Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Professional Services Payment to Eide Bailly LLP
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Description
Metro COG authorized a $1,137.00 payment to Eide Bailly LLP for professional financial or accounting services. The invoice is dated May 7, 2026 and due May 17, 2026.
Contract Details
Contract Amount
$1,137.00
Vendor
EIDE BAILLY LLP
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
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