<?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 #: 1299-2020</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4579621&amp;GUID=5D05258C-B604-4D19-B03F-D2FC5FFDBC50</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?M=LD&amp;ID=4579621&amp;GUID=5D05258C-B604-4D19-B03F-D2FC5FFDBC50" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1299-2020</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4579621&amp;GUID=5D05258C-B604-4D19-B03F-D2FC5FFDBC50</link><guid isPermaLink="false">5D05258C-B604-4D19-B03F-D2FC5FFDBC50-2024-04-05-13-26-22</guid><description>Title: To authorize the Director of Public Utilities to enter into an agreement with Woolpert Inc. for Digital Ortho-imagery Services for the various divisions within the Department of Public Utilities; to authorize the expenditure of $13,646.92 from the Electricity Operating Fund, $86,803.36 from the Water Operating Fund, $97,318.20 from the Sewerage System Operating Fund and $25,951.52 from the Storm Sewer Operating Fund.  ($223,720.00)</description><pubDate>Fri, 05 Apr 2024 13:26:22 GMT</pubDate></item></channel></rss>