<?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 #: 1381-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6212201&amp;GUID=EA75774B-C7F2-49E3-8056-65C9FB3D16FF&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=EA75774B-C7F2-49E3-8056-65C9FB3D16FF&amp;ID=6212201&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1381-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6212201&amp;GUID=EA75774B-C7F2-49E3-8056-65C9FB3D16FF&amp;G=4F637594-17B0-4E92-8196-37F14328D337</link><guid isPermaLink="false">EA75774B-C7F2-49E3-8056-65C9FB3D16FF-2024-04-22-18-06-22</guid><description>Title: To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; to authorize the expenditure of up to  $857,185.84, from the Department of Technology operating fund for a total expenditure of  $857,185.84; and to declare an emergency ($857,185.84).</description><pubDate>Mon, 22 Apr 2024 18:06:22 GMT</pubDate></item></channel></rss>