Airport Pays City for Utility Services
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Description
The airport fund made regular interdepartmental payments to the City of Luverne for electric, water, refuse, and miscellaneous utility services during early 2026. These internal charges reflect the cost of municipal utilities supplied to the airport.
Contract Details
Contract Amount
Multiple interdepartmental charges totaling $9,273.05 for electricity, $122.16 for water, $1,087.40 for refuse, and $27.00 for miscellaneous utilities (February–April 2026)
Vendor
LUVERNE CITY OF
Agency
Town of Luverne, MN
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
Ongoing interdepartmental utility services
More from LUVERNE CITY OF
More from Town of Luverne
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
City of Luverne Airport Board Regular Meeting Agenda Packet 2026-06-02
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