<?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 #: 2465-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5866361&amp;GUID=B71E1F61-41BA-4FF0-8E27-FF39EDF49C5D</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=B71E1F61-41BA-4FF0-8E27-FF39EDF49C5D&amp;ID=5866361&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2465-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5866361&amp;GUID=B71E1F61-41BA-4FF0-8E27-FF39EDF49C5D</link><guid isPermaLink="false">B71E1F61-41BA-4FF0-8E27-FF39EDF49C5D-2022-10-20-15-24-34</guid><description>Title: To authorize the Finance and Management Director to renew a contract, on behalf of the Facilities Management Division, with Winnscapes for snow removal services; and to authorize the expenditure of $199,365.71 from the general fund.  ($199,365.71)</description><pubDate>Thu, 20 Oct 2022 15:24:34 GMT</pubDate></item></channel></rss>