AN ORDINANCE APPROVING THE AWARDING OF ITB #3169 - ANNUAL CONTRACT FOR THE PURCHASE OF BITUMINOUS MATERIAL BY THE CITY OF FORT WAYNE, INDIANA, BY AND THROUGH ITS DEPARTMENT OF PURCHASING AND K-TECH FOR THE STREET DEPARTMENT. PURCHASE OF BITUMINOUS MATERIAL STREET DEPARTMENT AMOUNT $669,100
| Bill Number: | S-10-04-04 | 1st District - Tom Smith | Aye |
| Ordinance Number: | S-43-10 | 2nd District - Karen Goldner | Aye |
| Status: | Passed | 3rd District - Tom Didier | Aye |
| Introduction Date: | 2010-04-13 | 4th District - Mitch Harper | Aye |
| Last Discussed: | 2010-04-20 | 5th District - Tim Pape | Aye |
| Date Passed: | 2010-04-27 | 6th District - Glynn Hines | Aye |
| Category: | Special | At Large - Marty Bender | Aye |
| Committee: | Finance | At Large - Liz Brown | Aye |
| Public Hearing: | At Large - John Shoaff | Aye |