<?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 #: 1473-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5670870&amp;GUID=EB619CCA-7E58-4E3E-8B50-167A2D952B7F</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=EB619CCA-7E58-4E3E-8B50-167A2D952B7F&amp;ID=5670870&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1473-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5670870&amp;GUID=EB619CCA-7E58-4E3E-8B50-167A2D952B7F</link><guid isPermaLink="false">EB619CCA-7E58-4E3E-8B50-167A2D952B7F-2024-03-15-12-06-21</guid><description>Title: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Cisco switches and associated hardware for the Division of Sewerage and Drainage, Southerly Wastewater Treatment Plant and to authorize the expenditure of $189,006.00 from the Sewerage Operating Fund. ($189,006.00)</description><pubDate>Fri, 15 Mar 2024 12:06:21 GMT</pubDate></item></channel></rss>