Timber Creek Community Development District AgendaPacket 2026-05-20
TECO March 2026 Electric Service Payment Approved
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Description
The Timber Creek Community Development District approved payment of $3,450.41 to TECO for electric services for the March 2026 billing cycle. The expense was included in the March 2026 Operation and Maintenance expenditures register.
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 02/26 (March 1–31, 2026 billing cycle)
Renewal Info
Ongoing utility service billed monthly; future renewals occur through continued service and payment of monthly invoices.
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