<?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 #: 2362-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5817307&amp;GUID=F6E1536F-B530-4F1F-B11E-64F4F3DB4BA0</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=F6E1536F-B530-4F1F-B11E-64F4F3DB4BA0&amp;ID=5817307&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2362-2022</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5817307&amp;GUID=F6E1536F-B530-4F1F-B11E-64F4F3DB4BA0</link><guid isPermaLink="false">F6E1536F-B530-4F1F-B11E-64F4F3DB4BA0-2023-10-25-11-33-14</guid><description>Title: To authorize the Director of Finance and Management to establish a contract with Kevin Lehr Associates for the purchase of Wooden Utility Poles for the Division of Power; and to authorize the expenditure of $723,137.00 from the Electricity Operating Fund; ($723,137.00)</description><pubDate>Wed, 25 Oct 2023 11:33:14 GMT</pubDate></item></channel></rss>