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File #: 14-10823    Version: A Name: Final payment on Contract 64-12 (K2-075) Construct Home - 931 Center Street, Double D Construction, Inc., contractor. (Res. No. 14-0517)
Type: Communication Status: Passed
File created: 12/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 12/16/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 64-12 (K2-075), Construct Home - 931 Center Street, Double D Construction, Inc., contractor. (Res. No. 14-0517) Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Double D Construction, Inc., under Contract 64-12 (K2-075), Construct Home - 931 Center Street, be accepted and final payment authorized for a total contract amount of $175,675. Fiscal Note: Contract was authorized under Resolution 12-3396, dated November 7, 2012.
Attachments: 1. 14-10823 Contract 64-12 FP
Related files: Res.14-0517
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 64-12 (K2-075), Construct Home - 931 Center Street, Double D Construction, Inc., contractor. (Res. No. 14-0517)
 
Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Double D Construction, Inc., under Contract 64-12 (K2-075), Construct Home - 931 Center Street, be accepted and final payment authorized for a total contract amount of $175,675.
 
Fiscal Note: Contract was authorized under Resolution 12-3396, dated November 7, 2012.