The Nation Municipality Council Addendum Agenda April 2026
Call centre services paid to On Call Centre
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Description
Council approved a $260.61 payment to On Call Centre for call answering or dispatch services. The amount is listed in the April 2026 accounts payable register.
Contract Details
Contract Amount
$260.61
Vendor
ON CALL CENTRE
Agency
The Nation Municipality, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Billing as of 4/14/26
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