<?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 #: 1308-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8042630&amp;GUID=CEEB102D-8EF8-47A6-8728-6B1606573965</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=CEEB102D-8EF8-47A6-8728-6B1606573965&amp;ID=8042630&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1308-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8042630&amp;GUID=CEEB102D-8EF8-47A6-8728-6B1606573965</link><guid isPermaLink="false">CEEB102D-8EF8-47A6-8728-6B1606573965-2026-06-04-14-29-52</guid><description>Title: To authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $235,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $344,854.93 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($344,854.93)</description><pubDate>Thu, 04 Jun 2026 14:29:52 GMT</pubDate></item></channel></rss>