Timber Creek Community Development District AgendaPacket 2026-05-20
Board Approves TECO Electric Account Payment
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Description
The Board approved a $440.28 payment to TECO for another electric service account for the March 2026 period. This forms part of the monthly utility costs for District facilities.
Contract Details
Contract Amount
$440.28
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
Monthly recurring electric service paid upon receipt of invoices.
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