Timber Creek Community Development District AgendaPacket 2026-05-20
Timber Creek CDD Pays TECO Electric Invoice
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Description
Timber Creek CDD approved $120.91 to TECO for electric service on account 221007683412 for the March 2026 billing.
Contract Details
Contract Amount
$120.91
Vendor
TECO
Agency
Town of Timber Creek, NE
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Service period 02/26 (March 1–31, 2026 billing cycle)
Renewal Info
Ongoing monthly electric service with implied renewal via continued payments.
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