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File #: 0069-16    Version: A Name: Final Payment on Contract 60-13 (K3-065), Construct Home - 1754 Villa Street, Double D Construction, Inc., contractor. (Res No. 0053-16)
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 60-13 (K3-065), Construct Home - 1754 Villa Street, Double D Construction, Inc., contractor. (Res No. 0053-16) Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Double D Construction, Inc., under Contract 60-13 (K3-065), Construct Home - 1754 Villa Street, be accepted and final payment authorized for a total contract amount of $186,280. Fiscal Note: Contract was authorized under Resolution 13-0456, dated November 19, 2013.
Attachments: 1. 0069-16 FP Contract 60-13
Related files: Res.0053-16

Title

Subject: Final Payment on Contract 60-13 (K3-065), Construct Home - 1754 Villa Street, Double D Construction, Inc., contractor. (Res No. 0053-16)

 

Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Double D Construction, Inc., under Contract 60-13 (K3-065), Construct Home - 1754 Villa Street, be accepted and final payment authorized for a total contract amount of $186,280.

 

Fiscal Note: Contract was authorized under Resolution 13-0456, dated November 19, 2013.