Electric Utility Payment to Hudson Energy for March-April
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Description
The District plans to pay HUDSON ENERGY $3,353.33 for electric utility services provided between March 4 and April 2, 2026. The payment is pending board approval as part of the operating account disbursements.
Contract Details
Contract Amount
$3,353.33
Vendor
HUDSON ENERGY
Agency
Spring Creek Forest Pud, TX
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
03/04/2026 to 04/02/2026 service period
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