<?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 #: 0560-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6049047&amp;GUID=A6BDB007-1767-46C4-95F3-3CBB05DEE7D2</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=A6BDB007-1767-46C4-95F3-3CBB05DEE7D2&amp;ID=6049047&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0560-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6049047&amp;GUID=A6BDB007-1767-46C4-95F3-3CBB05DEE7D2</link><guid isPermaLink="false">A6BDB007-1767-46C4-95F3-3CBB05DEE7D2-2023-03-21-17-33-32</guid><description>Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreements and Ohio State Term Schedule (STS) Master Service Agreement with AT&amp;T for data transport services, Centrex services, Gigaman services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $363,456.00 from the Department of Technology, Information Services Division, Information Services Operating Fund and the Department of Technology, Information Services Operating fund - direct charge budget. ($363,456.00)</description><pubDate>Tue, 21 Mar 2023 17:33:32 GMT</pubDate></item></channel></rss>