<?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 #: 0192-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6014684&amp;GUID=3EB31008-5ED3-4970-A94F-9CC257265268</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=3EB31008-5ED3-4970-A94F-9CC257265268&amp;ID=6014684&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0192-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6014684&amp;GUID=3EB31008-5ED3-4970-A94F-9CC257265268</link><guid isPermaLink="false">3EB31008-5ED3-4970-A94F-9CC257265268-2023-02-28-19-23-48</guid><description>Title: To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire and Rubber Co. for tires on behalf of the Fleet Management Division, per the terms and conditions of a previously established Universal Term Contract; to authorize the expenditure of $750,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($750,000.00)</description><pubDate>Tue, 28 Feb 2023 19:23:48 GMT</pubDate></item></channel></rss>