<?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 #: 1394-2012</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1153534&amp;GUID=BBD794B1-241F-41F6-92B6-9283CC0B3015</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=BBD794B1-241F-41F6-92B6-9283CC0B3015&amp;ID=1153534&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1394-2012</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1153534&amp;GUID=BBD794B1-241F-41F6-92B6-9283CC0B3015</link><guid isPermaLink="false">BBD794B1-241F-41F6-92B6-9283CC0B3015-2016-07-02-16-14-01</guid><description>Title: To authorize the Director of Finance and Management to establish purchase orders with Ennis Paint, Inc., Flint Trading, Inc., and Potters Industries, Inc. for the purchase of Thermoplastic Pavement Marking Material, Preformed Thermoplastic Marking Materials, and Reflective glass spheres per terms and conditions of existing universal term contracts for the Division of Planning and Operations; to amend the 2012 CIB; to authorize the appropriation and transfer of monies within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of  $500,000.00 from the Streets and Highways G.O. Bonds Fund for this purpose; and to declare an emergency.   ($500,000.00)</description><pubDate>Sat, 02 Jul 2016 16:14:01 GMT</pubDate></item></channel></rss>