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File #: 14-10822    Version: A Name: Final payment on Contract 63-12 (K2-074) Construct Home - 1721 Villa Street, Double D Construction, Inc., contractor. (Res. No. 14-0516)
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 63-12 (K2-074), Construct Home - 1721 Villa Street, Double D Construction, Inc., contractor. (Res. No. 14-0516) Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Double D Construction, Inc., under Contract 63-12 (K2-074), Construct Home - 1721 Villa Street, be accepted and final payment authorized for a total contract amount of $174,775. Fiscal Note: Contract was authorized under Resolution 12-3395, dated November 7, 2012.
Attachments: 1. 14-10822 Contract 63-12 FP
Related files: Res.14-0516
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 63-12 (K2-074), Construct Home - 1721 Villa Street, Double D Construction, Inc., contractor. (Res. No. 14-0516)
 
Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Double D Construction, Inc., under Contract 63-12 (K2-074), Construct Home - 1721 Villa Street, be accepted and final payment authorized for a total contract amount of $174,775.
 
Fiscal Note: Contract was authorized under Resolution 12-3395, dated November 7, 2012.