Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Commission approves final invoice for banner brackets; staff to verify concert sponsorship amount
Summary
The commission approved payment to the installer for street banner brackets and signed the voucher against a previously approved $50,000 reserve; members also discussed Franklin Park concerts sponsorship levels and asked staff to confirm the correct amount.
The Franklin Tourism Commission approved the final invoice for banner-bracket installation and confirmed the charge will be paid from a previously authorized $50,000 reserve; commissioners also discussed the recommended sponsorship amount for Franklin Park concerts and asked staff to verify the figure.
Commission members reviewed the Olympus Group invoice for installation of banner brackets and moved to…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat

