Timber Creek Community Development District AgendaPacket 2026-05-20
Board Approves Major TECO Electric Payment for March
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Description
The District approved a $3,450.41 payment to TECO for March 2026 electric usage billed in April under a primary account.
Contract Details
Contract Amount
$3,450.41
Vendor
TECO
Agency
Town of Timber Creek, NE
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Service period 03/26 (April 1–30, 2026 billing cycle)
Renewal Info
Monthly recurring electric service with implied renewal via ongoing payment.
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