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Engage Franklin Paid for January 2025 Room Tax, Overpayment Noted
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Description
A payment of $39,042.23, including an overpayment adjustment, was made to Engage Franklin for January 2025 room tax.
Contract Details
Contract Amount
$39,042.23
Vendor
ENGAGE FRANKLIN
Agency
City of Franklin, WI
Contract Type
FINANCIAL_SERVICES
Document Date
June 17, 2026
Contract Term
Paid February 27, 2025; covers January 2025 room tax; overpayment of $11,712.67 documented.
Renewal Date
2025-02-27
Renewal Info
Monthly payment schedule; see overpayment column for adjustments.
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