<?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 #: 2974-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5961227&amp;GUID=6D0BF600-2B22-4768-A156-5029A09EA6DE</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=6D0BF600-2B22-4768-A156-5029A09EA6DE&amp;ID=5961227&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2974-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5961227&amp;GUID=6D0BF600-2B22-4768-A156-5029A09EA6DE</link><guid isPermaLink="false">6D0BF600-2B22-4768-A156-5029A09EA6DE-2023-01-30-21-03-17</guid><description>Title: To authorize the Director of Finance and Management to enter into contracts with 7 Star Industries and Phoenix Contracting, on behalf of the Recreation and Parks Department, for the purchase of cargo containers; to authorize the appropriation of $20,000.00 within the CDBG Fund 2248 in accordance with the 2020 HUD Amended Annual Action Plan; to authorize the transfer of $10,448.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $109,407.25 from the Recreation and Parks Voted Bond Fund and CDBG Fund. ($109,407.25)</description><pubDate>Mon, 30 Jan 2023 21:03:17 GMT</pubDate></item></channel></rss>