| Type | File Description | Last Modified |
|---|---|---|
| Agenda | 09-15-26 Committee Session.pdf In accordance with the Americans with Disabilities Act (ADA), the City of Fort Wayne will make reasonable accommodations to people with disabilities. Any person with special needs should contact the ADA Coordinator, Heather VanWagner at 260-427-1176 at least 72 hours before the scheduled meeting to discuss necessary special accommodations. This meeting’s livestream can be viewed as follows: Vimeo Livestream https://vimeo.com/event/6078107 ; Frontier Channel 28, Comcast Channel 58 |
2026-09-11 |
| Bills and Supporting Materials | R-26-09-06.pdf A Resolution of the Common Council of the City of Fort Wayne, Indiana, approving Warranty Deed with Orchard on Wallen LLC for fee simple right-of-way along West Wallen Rd |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-05.pdf An Ordinance approving the awarding of Quest #10106631 – 2026 Fall Tree Planting – by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Fort Wayne Trees, LLC for the Parks & Recreation Department Involving a total cost of $221,570.00 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-07.pdf An Ordinance approving the awarding of purchase of diesel fuel at Lassus Stores for 2027 by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Lassus Bros. Oil, Inc. for the Fleet Maintenance Department Involving a total cost of $339,150.00 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-08.pdf An Ordinance approving 2027 unleaded fuel purchase for the Fleet Department for use by all City Departments by the City of Fort Wayne, Indiana, by and through its Department of Purchasing and Lassus Bros. Oil, Inc. for the Fleet Management Department Involving a total cost of $2,595,000.00 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-09.pdf An Ordinance approving Construction Contract – Bluffton Rd & Winchester Rd Intersection Improvements between Wayne Asphalt & Construction Co., Inc. and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $339,862.00 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-10.pdf An Ordinance approving the annual purchase of Accounting, Purchasing and Payroll Software from and through Tyler Technologies, Inc. by the City of Fort Wayne, Indiana Involving a total cost of $470,711.10 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-12.pdf An Ordinance approving a Construction Contract for East State Roadway Improvements – Parnell Ave. to Hobson Rd. between Crosby Excavating, Inc., and the City of Fort Wayne, Indiana, by and through its Board of Public Works Involving a total cost of $2,615,783.40 |
2026-09-11 |
| Bills and Supporting Materials | S-26-09-15.pdf An Ordinance approving TRFP SCADA Migration PLC Hardware Sole Source Procurement between Kendall Electric 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 $225,907.76 |
2026-09-11 |