<?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 #: 0249-2024</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6611534&amp;GUID=7DDC5D3C-74D9-444C-BFB3-78CFC86EEE94&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=7DDC5D3C-74D9-444C-BFB3-78CFC86EEE94&amp;ID=6611534&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0249-2024</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6611534&amp;GUID=7DDC5D3C-74D9-444C-BFB3-78CFC86EEE94&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">7DDC5D3C-74D9-444C-BFB3-78CFC86EEE94-2024-11-04-17-05-30</guid><description>Title: To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services for the Department of Public Utilities from an existing Cooperative State of Ohio Term Contract established for such purpose by the State of Ohio, Department of Administrative Services Purchasing Office, with Cellco Partnership, dba Verizon Wireless; and to authorize the expenditure of $100,000.00 from the Water Operating Fund, and $50,000.00 from the Sewerage Operating Fund.  ($150,000.00)</description><pubDate>Mon, 04 Nov 2024 17:05:30 GMT</pubDate></item></channel></rss>