City of Luverne Agenda Packet 2026-06-09
Daycare Project Electrical Repair Paid to Kemp Electric
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Description
Kemp Electric was paid $326.39 for labor and materials to repair and install outlets at the Luverne Daycare. This work forms part of a larger contract change order on the Childcare Facility project.
Contract Details
Contract Amount
$326.39 (for outlet installation and repair)
Vendor
KEMP ELECTRIC
Agency
City of Luverne, MN
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
Renewal Info
One-time invoice as part of project scope, not a recurring contract.
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