| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 05_19_15_Committee_Session.pdf Committee Session Only. 10 Bills up for discussion. |
2015-05-18 |
| Bills and Supporting Materials | G_15_05_10.pdf Amending Chapter 153: Municipal Code of Ordinances. 153.26 "Designating Residential Distressed Areas." |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_03.pdf Approving Annual Payment to Allen Co. for Computer Resources for City of Fort Wayne. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_04.pdf Annual payment of funds to Allen Co. for Computer Resources for City Utilities. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_05.pdf Purchase & Installation of Yearly Maintenance for telephone software maintenance. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_06.pdf Purchase & yearly maintenance for Accounting, Purchasing, & Payroll Software. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_07.pdf Purchase & Installation of Yearly Maintenance for Computer Dispatch Mobile Software. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_08.pdf Resurfacing Package for Southwest Quadrant. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_09.pdf Professional Engineering Design Services for State Blvd Rd Concrete St. Rehabilitation (Reed Rd & Georgetown N Blvd) |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_11.pdf Professional Engineering Services Agreement - WPCP Process Review & Operations Manual Update. |
2015-05-18 |
| Bills and Supporting Materials | S_15_05_12-0.pdf Approving Prof. Eng. Services Agreement WPCP Process Review & Operations Man. Updates (Task 2) |
2015-05-18 |