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FINANCIAL_SERVICESAPPROVED

City of Franklin Tourism Commission AgendaPacket 2026-06-17

October 2025 Room Tax Disbursed to Engage Franklin

$10,149.54City of FranklinENGAGE FRANKLINJune 17, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Engage Franklin received its $10,149.54 payment for October 2025 room tax, per standard agreement.

Contract Details

Contract Amount

$10,149.54

Vendor

ENGAGE FRANKLIN

Agency

City of Franklin, WI

Contract Type

FINANCIAL_SERVICES

Document Date

June 17, 2026

Contract Term

Paid December 4, 2025; covers October 2025 hotel tax

Renewal Date

2025-12-04

Renewal Info

Monthly payments until agreement amended or terminated.

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