<?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 #: 1223-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8007737&amp;GUID=BA08210B-7055-45AE-9B6F-F807DD242E7F</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=BA08210B-7055-45AE-9B6F-F807DD242E7F&amp;ID=8007737&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1223-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8007737&amp;GUID=BA08210B-7055-45AE-9B6F-F807DD242E7F</link><guid isPermaLink="false">BA08210B-7055-45AE-9B6F-F807DD242E7F-2026-05-07-19-12-02</guid><description>Title: To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)</description><pubDate>Thu, 07 May 2026 19:12:02 GMT</pubDate></item></channel></rss>