<?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 #: 0139-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6007109&amp;GUID=A24246B7-3241-4BF3-A1A0-F1A44A955C2C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=A24246B7-3241-4BF3-A1A0-F1A44A955C2C&amp;ID=6007109&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0139-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6007109&amp;GUID=A24246B7-3241-4BF3-A1A0-F1A44A955C2C</link><guid isPermaLink="false">A24246B7-3241-4BF3-A1A0-F1A44A955C2C-2024-03-26-16-26-40</guid><description>Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Process Control Computer Supplies and Maintenance for the Division of Water; and to authorize the expenditure of $337,900.00 from the Water Operating Fund. ($337,900.00)</description><pubDate>Tue, 26 Mar 2024 16:26:40 GMT</pubDate></item></channel></rss>