Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Portage Common Council Agenda 2026-06-11

Chamber of Commerce Receives Tourism Marketing Payments

$11,500 (invoice 17446 allocation), $10,162 (invoice 17446 marketing social), $7,300 (invoice 17446 walking, fireworks, concert)City of PortagePORTAGE AREA CHAMBER OF COMMERCEJune 11, 2026

Trusted by teams at

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
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

The City of Portage Tourism Promotion Commission approved over $28,000 in payments to the Portage Area Chamber of Commerce for community allocation, marketing, and support of tourism-related events.

Contract Details

Contract Amount

$11,500 (invoice 17446 allocation), $10,162 (invoice 17446 marketing social), $7,300 (invoice 17446 walking, fireworks, concert)

Vendor

PORTAGE AREA CHAMBER OF COMMERCE

Agency

City of Portage, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 11, 2026

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.

Try Civic IQ for free