UTILITIESAPPROVED
City of Corning Agenda Packet Regular Meeting 2026-05-26
Energy Service Payment to Luminace Approved
$13,690.49City of CorningLUMINACEMay 26, 2026
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Description
The City of Corning approved a $13,690.49 payment to Luminace, likely covering energy or lighting services. The disbursement formed part of the $148,095.06 warrant register.
Contract Details
Contract Amount
$13,690.49
Vendor
LUMINACE
Agency
City of Corning, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
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