Timber Creek Community Development District Budget Workshop Agenda March 2025
Cardinal Roofing Completes Repairs For District
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Description
Timber Creek CDD paid Cardinal Roofing a total of $6,680 in January 2025 for completed repair work recorded under irrigation maintenance, addressing infrastructure issues at district facilities.
Contract Details
Contract Amount
$6,680.00 (two invoices of $4,920.00 and $1,760.00)
Vendor
CARDINAL ROOFING
Agency
Town of Timber Creek, NE
Contract Type
MAINTENANCE
Document Date
March 27, 2025
Contract Term
Repairs completed per invoices dated 01/17/2025
Renewal Info
These appear to be project-specific repair invoices; no ongoing contract terms are specified.
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