| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 06-04-19 Committee.pdf Agenda for Tuesday June 4, 2019 |
2019-06-03 |
| Bills and Supporting Materials | R-19-04-03.pdf A Resolution approving the distribution of funds from the City of Fort Wayne Community Legacy Fund Funds in the amount of $500,000 will be provided to Science Central from the City of Fort Wayne Community Legacy Fund for a planetarium installation This bill was Tabled by Common Council on 04/16/19 and will require a vote with 5 in favor to bring it back to the Committee and discuss, which is separate from any recommendation vote |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-36.pdf An Ordinance approving the awarding of Contract for the purchase of speakers and associated equipment for the Foellinger Theatre between Audio Inc. and the City of Fort Wayne, Indiana, by through the City of Fort Wayne Board of Park Commisioners Involving a total cost of $168,340.00 |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-37.pdf An Ordinance approving the awarding of ITB #4375 – Contract for new restroom facility at Johnny Appleseed Park by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Hamilton Hunter Builders, Inc. for the Parks and Recreation Department Involving a total cost of $165,000.00 |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-40.pdf An Ordinance approving purchase of Dell EMC Integrated Data Protection Application between TRACE3 and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $494,172.00 |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-42.pdf An Ordinance approving Construction Contract - 2019 Resurfacing Package – Resolution/Work Order #0310A - between Brooks Construction Co. Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,194,372.00 |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-43.pdf An Ordinance approving Construction Contract - 2019 Public Sidewalk Curb Ramp Package South – Resolution/Work Order #0312U - between Key Concrete, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $244,250.00 |
2019-05-31 |
| Bills and Supporting Materials | S-19-05-45.pdf An Ordinance approving Construction Contract – Aboite Meadows Concrete Street Repairs – Resoution/Work Order #0205C - between PRIMCO, INC. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $1,762,091.53 |
2019-05-31 |