The Corporation of The Nation Municipality Regular Council Agenda Oct 2025
Call centre services payment to On Call Centre
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Description
The Nation Municipality issued a $260.61 electronic payment to ON CALL CENTRE on October 28, 2025 for contracted call centre services. This expense supports after-hours or overflow communications.
Contract Details
Contract Amount
$260.61
Vendor
ON CALL CENTRE
Agency
The Nation Municipality, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 27, 2025
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