Board of Works

Agenda — 4 items

1. Approval of Truland invoice #1258439 in the amount of $10,000.00 for equipment purchase
2. Approval of Kelley Automotive Group invoice #25-216 in the amount of $47,862.00 for purchase of a 2025 Chevy Silverado
3. <span data-olk-copy-source="MessageBody" id="isPasted">Approval of the lease of the Wabash Room to a local non-profit organization</span>
4. Public hearing and introduction of a resolution titled, ​Resolution of the Board of Public Works and Safety of the City of New Haven, Indiana, ​Recommending the Execution of a Lease By ​and Between the City of New Haven, Indiana, as Lessor, and the Associated Churches of Fort Wayne and Allen County Inc., As Lessee

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