<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Columbus - File #: 1573-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5675304&amp;GUID=09EF0FAD-EC97-4828-B5A3-4A02E087AB86</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=09EF0FAD-EC97-4828-B5A3-4A02E087AB86&amp;ID=5675304&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1573-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5675304&amp;GUID=09EF0FAD-EC97-4828-B5A3-4A02E087AB86</link><guid isPermaLink="false">09EF0FAD-EC97-4828-B5A3-4A02E087AB86-2022-09-14-20-24-34</guid><description>Title: To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for janitorial supplies with Key-4 Cleaning Supplies for the Division of Fire; to authorize the expenditure of $75,000.00 from the General Fund; and to declare an emergency. ($75,000.00)</description><pubDate>Wed, 14 Sep 2022 20:24:34 GMT</pubDate></item></channel></rss>