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File #: 0070-16    Version: A Name: Final Payment on Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, Double D Construction, Inc., contractor. (Res No. 0054-16)
Type: Communication Status: Committee Report To Council
File created: 1/26/2016 In control: Public Works and Services Committee
On agenda: Final action: 2/17/2016
Title: Subject: Final Payment on Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, Double D Construction, Inc., contractor. (Res No. 0054-16) Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Double D Construction, Inc., under Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, Be accepted and final payment authorized for a total contract amount of $217,352. Fiscal Note: Contract was authorized under Resolution 13-0391, dated October 1, 2013.
Attachments: 1. 0070-16 FP Contract 56-13
Related files: Res.0054-16

Title

Subject: Final Payment on Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, Double D Construction, Inc., contractor. (Res No. 0054-16)

 

Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Double D Construction, Inc., under Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, Be accepted and final payment authorized for a total contract amount of $217,352.

 

Fiscal Note: Contract was authorized under Resolution 13-0391, dated October 1, 2013.