Title:
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Final Payment on Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue
Resolved, that the work done by Double D Construction, Inc., under Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue, is accepted and final payment authorized for a total contract amount of $217,352.00.
Fiscal Note: Contract was authorized under Resolution 13-0391, dated October 1, 2013.
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