<?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 #: 1387-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5657999&amp;GUID=1EC3D4A4-7C93-470C-AA91-97F3938EEADF</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=1EC3D4A4-7C93-470C-AA91-97F3938EEADF&amp;ID=5657999&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1387-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5657999&amp;GUID=1EC3D4A4-7C93-470C-AA91-97F3938EEADF</link><guid isPermaLink="false">1EC3D4A4-7C93-470C-AA91-97F3938EEADF-2023-05-04-15-23-16</guid><description>Title: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; and to authorize the expenditure of $91,892.27 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($91,892.27)</description><pubDate>Thu, 04 May 2023 15:23:16 GMT</pubDate></item></channel></rss>