| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 12-15-20 Committee and Regular Session.pdf Agenda for the December 15, 2020 meeting of the Fort Wayne Common Council |
2021-12-13 |
| Introduction | R-20-12-12.pdf A Resolution stating the Common Council of Fort Wayne has no confidence in the Fort Wayne Solid Waste Department This is to be Introduced, Discussed and Voted for Passage this evening |
2021-12-13 |
| Introduction | S-20-12-11.pdf An Ordinance approving Hydromax USA Service Agreement - between Hydromax USA LLC and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $122,750.00 |
2021-12-13 |
| Minutes | 12-15-2020 Minutes.pdf The Common Council of the City of Fort Wayne, Indiana, met in the Common Council Chambers Courtroom 035, Garden Level, Citizens Square on Tuesday December 15, 2020 at 5:30 PM in Regular Session. |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-02.pdf An Ordinance approving Construction Contract – Bluffton Road Sidewalks, Phase I – Resolution #02965 - between Malott Contracting, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $461,057.20 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-03.pdf An Ordinance approving grants to be funded from the Cable TV Fund Non-Access Channel Originator Grant awards totaling $104,999.96 from the Cable TV fund |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-04.pdf An Ordinance approving the Purchase and Installation of Yearly Maintenance for Accounting, Purchasing, and Payroll software from and through Tyler Technologies, Inc. by the City of Fort Wayne, Indiana At a total cost of $222,860.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-05.pdf An Ordinance approving the Purchase and Installation of Yearly Maintenance for Broadband access for Public Safety from and through Verizon Wireless by the City of Fort Wayne, Indiana At a total cost of $154,492.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-06.pdf An Ordinance approving the Purchase and Installation of Yearly Maintenance for CIC Telephone software maintenance from and through ConvergeOne by the City of Fort Wayne, Indiana At a total cost of $149,513.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-07.pdf An Ordinance approving the Purchase and Installation of Yearly Maintenance for Land Management software from and through Accela, Inc. by the City of Fort Wayne, Indiana At a total cost of $103,807 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-08.pdf An Ordinance approving the yearly maintenance for Motorola Flex Public Safety software from and through Motorola, Inc. by the City of Fort Wayne, Indiana At a total cost of $309,860.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-09.pdf An Ordinance approving Construction Contract – Hessen Cassel Storm and Sidewalk Improvements Stardale Drive to Oxford Street Station – Resolution/Work Order #83571 - between API Construciton Corp. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Involving a total cost of $3,783,770.00 |
2021-12-13 |
| Bills and Supporting Materials | S-20-12-10.pdf An Ordinance approving the awarding of Contract for a Housing Market Study - between the City of Fort Wayne, Indiana, by and through the Community Development Division and Zimmerman/Volk Associates, Inc Involving a total cost of not to exceed $65,500.00 |
2021-12-13 |