Tourism Commission Pays MP Chamber for Services
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Description
The Tourism Commission paid $842.75 to MP Chamber via check 3149 as part of its early 2026 expenses. This payment relates to chamber services supporting tourism activities.
Contract Details
Contract Amount
$842.75
Vendor
MP CHAMBER
Agency
City of Mineral Point, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
One-time payment on check 3149
Renewal Info
The budget includes an annual Chamber of Commerce service fee, suggesting recurring service, but explicit renewal dates are not provided.
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