City of Luverne Awards $20,206 Supplies Contract to Arrow Energy Inc (August 2026)
- Disclosed value
- $20,206.27
- From agenda
- Approved
- Aug 25, 2026
- Term
- Invoice paid August 14, 2026
The 30-second brief
Luverne approved a $20,206.27 jet-fuel payment to Arrow Energy Inc for airport operations.
Arrow Energy Inc holds this supplies contract with City of Luverne. Its other public contracts on record include work for Fayette County and City of Creston.
Term as filed: Invoice paid August 14, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $20,206.27
- Document date
- August 25, 2026
- Term
- Invoice paid August 14, 2026
- Vendor
- Arrow Energy Inc
- Agency
- City of Luverne
- Source document
- City of Luverne City Council Regular Meeting Agenda 2026-08-25 (Agenda)
Arrow Energy Inc's other public contracts
More City of Luverne contracts
Questions about this contract
Who was awarded the supplies contract by City of Luverne?
Arrow Energy Inc was awarded this supplies contract by City of Luverne, as recorded on August 25, 2026. The contract value is $20,206.27.
How much is the Arrow Energy Inc contract with City of Luverne worth?
The Arrow Energy Inc contract with City of Luverne is valued at $20,206.27, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Luverne City Council Regular Meeting Agenda 2026-08-25 (Agenda), dated August 25, 2026 from City of Luverne. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Arrow Energy Inc hold?
Arrow Energy Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Luverne currently buying?
Explore City of Luverne's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.