<?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 #: 2949-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5934568&amp;GUID=D41C73F5-1746-4087-9200-E8FD69A32E77</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=D41C73F5-1746-4087-9200-E8FD69A32E77&amp;ID=5934568&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2949-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5934568&amp;GUID=D41C73F5-1746-4087-9200-E8FD69A32E77</link><guid isPermaLink="false">D41C73F5-1746-4087-9200-E8FD69A32E77-2023-05-02-12-53-15</guid><description>Title: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Altec Inc. to allow for raw material and labor surcharges of up to $90,000.00; to authorize the expenditure of up to $90,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency.  ($90,000.00)</description><pubDate>Tue, 02 May 2023 12:53:15 GMT</pubDate></item></channel></rss>