<?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 #: 1103-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6176988&amp;GUID=53319620-9FB6-407A-BAE8-655CA35FDCC0&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?G=4F637594-17B0-4E92-8196-37F14328D337&amp;GUID=53319620-9FB6-407A-BAE8-655CA35FDCC0&amp;ID=6176988&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1103-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6176988&amp;GUID=53319620-9FB6-407A-BAE8-655CA35FDCC0&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">53319620-9FB6-407A-BAE8-655CA35FDCC0-2023-06-29-15-13-14</guid><description>Title: To authorize the Director of the Department of Technology to enter into contract renewal with Accela, Inc., on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system in accordance with sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $150,713.07 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($150,713.07)</description><pubDate>Thu, 29 Jun 2023 15:13:14 GMT</pubDate></item></channel></rss>