AN ORDINANCE APPROVING THE AWARDING OF PURCHASE ORDER #19121029 - REPAIR AND PARTS - TORO LAW MAINTENANCE EQUIPMENT - $134,000.00 BY THE CITY OF FORT WAYNE, INDIANA, BY AND THROUGH ITS DEPARTMENT OF PURCHASING AND KENNEY OUTDOOR SOLUTIONS FOR THE PARKS AND RECREATION DEPARTMENT.
| Bill Number: | S-19-08-30 | 1st District - Paul Ensley | Aye |
| Ordinance Number: | S-111-19 | 2nd District - Russ Jehl | Aye |
| Status: | Passed | 3rd District - Tom Didier | Aye |
| Introduction Date: | 2019-08-27 | 4th District - Jason Arp | Aye |
| Last Discussed: | 2019-09-10 | 5th District - Geoff Paddock | Aye |
| Date Passed: | 2019-09-10 | 6th District - Glynn Hines | Aye |
| Category: | Special | At Large - Michael Barranda | Aye |
| Committee: | Finance | At Large - John Crawford | Aye |
| Public Hearing: | At Large - Tom Freistroffer | Aye |