AN ORDINANCE APPROVING PURCHASE AND INSTALLATION OF YEARLY MAINTENANCE FOR CIC TELEPHONE SOFTWARE MAINTENANCE AT A TOTAL COST OF $115,277.40 FROM AND THROUGH NORTH AMERICAN COMMUNICATIONS RESOURCE, INC. BY THE CITY OF FORT WAYNE, INDIANA. TOTAL COST OF $115,277.40.
| Bill Number: | S-14-06-44 | 1st District - Tom Smith | Aye |
| Ordinance Number: | S-71-14 | 2nd District - Russ Jehl | Absent |
| Status: | Passed | 3rd District - Tom Didier | Aye |
| Introduction Date: | 2014-06-24 | 4th District - Mitch Harper | Aye |
| Last Discussed: | 2014-07-01 | 5th District - Geoff Paddock | Aye |
| Date Passed: | 2014-07-08 | 6th District - Glynn Hines | Aye |
| Category: | Special | At Large - Marty Bender | Aye |
| Committee: | Finance | At Large - John Crawford | Aye |
| Public Hearing: | At Large - John Shoaff | Aye |