<?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 #: 2403-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5859193&amp;GUID=EB494B19-0B9E-4BD9-97CA-B4C56D32A528</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=EB494B19-0B9E-4BD9-97CA-B4C56D32A528&amp;ID=5859193&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2403-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5859193&amp;GUID=EB494B19-0B9E-4BD9-97CA-B4C56D32A528</link><guid isPermaLink="false">EB494B19-0B9E-4BD9-97CA-B4C56D32A528-2022-10-18-17-24-17</guid><description>Title: To authorize the Director of the Department of Finance and Management to establish contracts with City Electric Co. and the Loeb Electric Company for the purchase of luminaries for the Division of Power; and to authorize the expenditure of $2,232,609.25 from the Division of Power Operating Fund; ($2,232,609.25)</description><pubDate>Tue, 18 Oct 2022 17:24:17 GMT</pubDate></item></channel></rss>