Title:
|
Final Payment on Contract 58-13 (K3-063), Construct Home - 1643 Villa Street
Resolved, that the work done by Double D Construction, Inc., under Contract 58-13 (K3-063), Construct Home - 1643 Villa Street, is accepted and final payment authorized for a total contract amount of $184,240.00.
Fiscal Note: Contract was authorized under Resolution 13-0454, dated November 19, 2013.
|