Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Telecom Services Payment to Midco Business Approved
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Description
Metro COG approved a $334.78 payment to Midco Business for internet or telecommunications services. The invoice was dated May 11, 2026 and due May 21, 2026.
Contract Details
Contract Amount
$334.78
Vendor
MIDCO BUSINESS
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
UTILITIES
Document Date
May 21, 2026
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