Type | File Description | Last Modified |
---|---|---|
Agenda | 06-20-23 Committee Session.docx.pdf Agenda for the June 20, 2023 meeting of the Fort Wayne Common Council |
2023-06-20 |
Bills and Supporting Materials | G-23-06-11.pdf An Ordinance amending Chapter 51 of the City of Fort Wayne Code of Ordinances Maysville Regional Sewer District |
2023-06-15 |
Bills and Supporting Materials | G-23-06-19.pdf An Ordinance revising 33.001 and adding 33.003: “City Council Board and Commission Appointments” in Chapter 33: Departments, Boards, and other Administrative Bodies of the Fort Wayne Municipal Code of Ordinances to include term limits for appointments and a Code of Ethics |
2023-06-15 |
Bills and Supporting Materials | S-23-06-07.pdf An Ordinance approving Replacement Raw Wastewater Pumps Procurement – Work Order Number 77233 - between Xylem Water Solutions USA, Inc. and the City of Fort Wayne, Indiana, as a Special Procurement under I.C. 5-22-10 by and through its Department of Purchasing Involving a total cost of $440,419.00 |
2023-06-15 |
Bills and Supporting Materials | S-23-06-09.pdf An Ordinance approving Construction Contract – Woodland Lake Concrete Street Repairs PH. I - Work Order #0678C – between Hipskind Concrete Corp and the City of Fort Wayne, Indiana, by and through its Board of Public Work Involving the total sum of $2,594,344.21 |
2023-06-15 |
Bills and Supporting Materials | S-23-06-10.pdf An Ordinance approving Construction Contract – Alley R00937, R00958-10, R00938, R00958-20 N-S, E-W: E Branning Ave, Lexington Ct, S Clinton St, S Calhoun St - Work Order #0657D - between Key Concrete Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $249,478.00 |
2023-06-15 |
Bills and Supporting Materials | S-23-06-12.pdf An Ordinance approving Construction Contract – 2023 Row Miscellaneous Package B - Resolution/Work Order #0775S – between Garcia Concrete Construction, Inc. and the City of Fort Wayne, Indiana, in connection with the Board of Public Works Total cost not to exceed $1,000,000.00 |
2023-06-20 |
Bills and Supporting Materials | S-23-06-18.pdf An Ordinance approving a Construction Contract for Urban Trail Streetscape: Harrison St. from Main to Columbia - Resolution/Work Order #110-4-18-23-12 between Crosby Excavating, Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $402,714.25 |
2023-06-15 |