<?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 #: 1019-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5556635&amp;GUID=0BC570CF-1E37-4078-8FC7-8B4E10C03B4C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=0BC570CF-1E37-4078-8FC7-8B4E10C03B4C&amp;ID=5556635&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1019-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5556635&amp;GUID=0BC570CF-1E37-4078-8FC7-8B4E10C03B4C</link><guid isPermaLink="false">0BC570CF-1E37-4078-8FC7-8B4E10C03B4C-2022-04-21-18-55-08</guid><description>Title: To authorize the Finance and Management Director to enter into a contract for the Rental of Uniforms, Mats and Building Maintenance Supplies with Unifirst Corporation; to authorize the expenditure of $1.00 from General Budget Reservation BRPO002025; and to declare an emergency. ($1.00).</description><pubDate>Thu, 21 Apr 2022 18:55:08 GMT</pubDate></item></channel></rss>