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File #: Res.0054-16    Version: A Name: Final Payment on Contract 56-13 (K3-061), Construct Home - 1016 Park Avenue
Type: Resolution Status: Official Text (Legal Use)
File created: 2/17/2016 In control: City Attorney's Office
On agenda: 2/17/2016 Final action: 2/17/2016
Title: 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.
Sponsors: James Morgenroth
Related files: 0070-16

Sponsor

Alderman Morgenroth

 

Title

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.