town-of-louisville-balance-sheet-august-31-2025_70f.pdf
Zumba Program Generates Town Hall Revenue
Trusted by teams at
Description
Throughout August 2025, Louisville processed Zumba-related deposits totaling $150.00 tied to Town Hall revenue and community room use. These transactions reflect an ongoing arrangement for fitness instruction in the community room.
Contract Details
Contract Amount
$150.00
Vendor
ZUMBA
Agency
City of Louisville, TN
Contract Type
OTHER
Document Date
August 31, 2025
Contract Term
August 2025 class revenue share
Renewal Info
Ongoing arrangement for Zumba instruction using the Town Hall community room, with recurring deposits based on class participation.
More from ZUMBA
Related Contracts
Mendocino Coast Recreation and Park District Budget FY2026-2027 Annual Budget Report 2026-06-25
ONGOINGVillage of Rye Brook Parks & Recreation Advisory Council Agenda May 2026
REJECTEDstrafford_school_board_meeting_minutes_october_202.pdf
APPROVEDCoalinga-Huron Recreation & Park District Board Meeting Agenda February 2025
PENDINGcolton-joint-unified-bill-2024-10-31_98d.pdf
APPROVEDMore from City of Louisville
Town of Louisville Board of Mayor and Alderman Meeting Agenda 2026-05-12
Town of Louisville Board of Mayor and Alderman Meeting Agenda 2026-05-12
Town of Louisville Board of Mayor and Alderman Meeting Agenda 2026-05-12
Town of Louisville Invoice Disc Golf Project 2026-05-02
DC Veterinary Zoning Proposal 2026-04-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.