The Nation Municipality Regular Council Agenda Packet May 2026
Datafix Technology Invoice Included in Payables
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Description
Council approved a $2,316.50 technology-related payment to Datafix as part of its routine accounts payable. The payment likely supports municipal data or software services.
Contract Details
Contract Amount
$2,316.50
Vendor
DATAFIX
Agency
The Nation Municipality, Canada
Contract Type
TECHNOLOGY
Document Date
May 11, 2026
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