| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 12-04-18 Committee.pdf Agenda for Tuesday 12/04/18 |
2018-11-30 |
| Bills and Supporting Materials | S-18-11-27.pdf An Ordinance approving the awarding of Software Purchase 5-22-10-7 by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Faster Asset Solutions for the Fleet Management Department Involving a total cost of $167,512.00 |
2018-11-30 |
| Bills and Supporting Materials | S-18-11-28.pdf An Ordinance approving Agreement for Summit Pump Station - Resolution/Work Order No. 66481 - between Robert E. Crosby, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $711,600.00 |
2018-11-30 |
| Bills and Supporting Materials | S-18-11-29.pdf An Ordinance approving Construction Contract – Reed Road Sidewalk Connection, Phase I - Resolution #0182S - between Garcia Concrete and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $503,497.50 |
2018-11-30 |
| Bills and Supporting Materials | S-18-11-31.pdf An Ordinance approving grants to be funded from the Cable TV Fund |
2018-11-30 |