AN ORDINANCE APPROVING ST. JOSEPH DAM SCREENS 1, 2, AND 3 REBUILD MATERIAL PROCUREMENT - MATERIAL NUMBER 67248 - $195,810.00 BETWEEN EVOQUA WATER TECHNOLOGIES LLC AND THE CITY OF FORT WAYNE, INDIANA, AS A SPECIAL PROCUREMENT UNDER I.C. 5-22-10 BY AND THROUGH ITS DEPARTMENT OF PURCHASING FOR THE CITY UTILITIES ENGINEERING DEPARTMENT.
| Bill Number: | S-22-09-01 | 1st District - Paul Ensley | Aye |
| Ordinance Number: | S-117-22 | 2nd District - Russ Jehl | Aye |
| Status: | Passed | 3rd District - Tom Didier | Aye |
| Introduction Date: | 2022-09-13 | 4th District - Jason Arp | Aye |
| Last Discussed: | 2022-09-20 | 5th District - Geoff Paddock | Aye |
| Date Passed: | 2022-09-27 | 6th District - Sharon Tucker | Aye |
| Category: | Special | At Large - Glynn Hines | Aye |
| Committee: | City Utilities | At Large - Michelle Chambers | Aye |
| Public Hearing: | At Large - Tom Freistroffer | Aye |