Fargo-Moorhead Metropolitan Council of Governments AgendaPacket 655th Policy Board Meeting 2026-05-21
Health Insurance Premiums Paid to BCBS ND
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Description
Metro COG approved a $13,007.42 payment to Blue Cross Blue Shield of ND for employee health insurance premiums. The invoice is dated June 1, 2026 with payment due by June 30, 2026.
Contract Details
Contract Amount
$13,007.42
Vendor
BLUE CROSS BLUE SHIELD OF ND
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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