Title:
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Final Payment on Contract 60-13 (K3-065), Construct Home - 1754 Villa Street
Resolved, that the work done by Double D Construction, Inc., under Contract 60-13 (K3-065), Construct Home - 1754 Villa Street, is accepted and final payment authorized for a total contract amount of $186,280.00.
Fiscal Note: Contract was authorized under Resolution 13-0456, dated November 19, 2013.
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