UTILITIESAPPROVED
City of Corning Agenda Packet 2026-06-23
Energy Services Payment to Luminace Approved
$15,037.46City of CorningLUMINACEJune 23, 2026
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Description
The City of Corning approved a $15,037.46 payment to LUMINACE on the June 4–17, 2026 warrant register. The expenditure likely supports energy or lighting services for city facilities and infrastructure.
Contract Details
Contract Amount
$15,037.46
Vendor
LUMINACE
Agency
City of Corning, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
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