CONTRACTAPPROVED

City of Portage Awards Supplies Contract to IWIFR (June 2026)

City of Portage logoCity of Portage
Disclosed value
$2,500 (invoice 4157032-2)
From agenda
Approved
Jun 11, 2026

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THE 30-SECOND BRIEF

What it covers

IWIFR received a $2,500 payment from the Tourism Promotion Commission for digital and TV advertising as part of the winter campaign for Portage tourism.

Who holds it

IWIFR holds this supplies contract with City of Portage.

Contract details

Contract type
Supplies
Amount
$2,500 (invoice 4157032-2)
Document date
June 11, 2026
Vendor
IWIFR
Source document
City of Portage Common Council Agenda 2026-06-11 (Agenda)

IWIFR's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Portage?

IWIFR was awarded this supplies contract by City of Portage, as recorded on June 11, 2026. The contract value is $2,500 (invoice 4157032-2).

How much is the IWIFR contract with City of Portage worth?

The IWIFR contract with City of Portage is valued at $2,500 (invoice 4157032-2), covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Portage Common Council Agenda 2026-06-11 (Agenda), dated June 11, 2026 from City of Portage. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does IWIFR hold?

IWIFR may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Portage currently buying?

Explore City of Portage's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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