| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 06-01-21 Committee Session.pdf Agenda for the June 1 2021 meeting of the Fort Wayne Common Council |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-05.pdf An Ordinance approving the awarding of Frame Service Alignment and Body Repair for City Vehicles and Equipment - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Fox & Fox Frame Service for the Fleet Operations Department – Involving a total cost of $190,000.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-06.pdf An Ordinance approving the awarding of Frame Service Alignment and Body Repair - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Bob Thomas Ford for the Fleet Operations Department – Involving a total cost of $190,000.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-07.pdf An Ordinance approving the awarding for purchase of OEM Parts for International Trucks - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Selking International for the Fleet Operations Department – Involving a total cost of $150,000.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-15.pdf An Ordinance approving the awarding of ITB #7624322 – Community Center Roof Improvements - by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Dahm Brothers, Inc. for the Parks and Recreation Department in connection with the Board of Park Commissioners – Involving a total cost of $404,600.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-18.pdf An Ordinance approving the purchase and installation of one hundred Vertiv Uninterruptable Power Supplies for the City of Fort Wayne and Allen County from and through KSM Consulting by the City of Fort Wayne, Indiana - For a total cost not to exceed of $144,000.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-19.pdf An Ordinance approving the purchase of email protection software for the City of Fort Wayne and Allen County from and through KSM Consulting by the City of Fort Wayne, Indiana - For a total cost not to exceed of $107,856.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-20.pdf An Ordinance approving the purchase and installation of new core network infrastructure for the City of Fort Wayne and Allen County, from and through KSM Consulting by the City of Fort Wayne, Indiana - For a total cost of $192,612.00 |
2021-11-17 |
| Bills and Supporting Materials | S-21-05-21.pdf An Ordinance approving the purchase of a services contract to upgrade software and servers related to our authentication and email services for the City of Fort Wayne and Allen County from and through KSM Consulting by the City of Fort Wayne, Indiana - For a total cost not to exceed of $144,300.00 |
2021-11-17 |