<?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 #: 1528-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6245337&amp;GUID=BAFE59A5-BF19-42A6-B6DD-8A45B1344F4B&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=BAFE59A5-BF19-42A6-B6DD-8A45B1344F4B&amp;ID=6245337&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1528-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6245337&amp;GUID=BAFE59A5-BF19-42A6-B6DD-8A45B1344F4B&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">BAFE59A5-BF19-42A6-B6DD-8A45B1344F4B-2024-05-17-15-06-23</guid><description>Title: To authorize the Director of the Department of Development to execute a professional services contract with Sky Nile Consulting LLC in an amount up to $200,000.00 for the purpose of providing marketing, outreach, education, and engagement services; to authorize payment for reasonable food and non-alcoholic beverages for outreach participants; to waive the competitive bidding requirements of the Columbus City Codes; to authorize reimbursement of expenses incurred prior to execution of the purchase order; and to authorize the appropriation and expenditure from the General fund, Neighborhood Initiative subfund. ($200,000.00)</description><pubDate>Fri, 17 May 2024 15:06:23 GMT</pubDate></item></channel></rss>