Timber Creek Community Development District AgendaPacket 2026-05-20
Timber Creek Approves TECO Electric Service Invoice
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Description
The Board approved a $474.03 payment to TECO for electric services on account 221007683099 for March 2026.
Contract Details
Contract Amount
$474.03
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
Recurring monthly electric service; renewal via continued use and payments.
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