<?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 #: 1136-2020</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4585096&amp;GUID=277211A5-24C2-45CE-BB1D-36708F7282B9</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?M=LD&amp;ID=4585096&amp;GUID=277211A5-24C2-45CE-BB1D-36708F7282B9" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 1136-2020</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4585096&amp;GUID=277211A5-24C2-45CE-BB1D-36708F7282B9</link><guid isPermaLink="false">277211A5-24C2-45CE-BB1D-36708F7282B9-2022-06-13-11-54-25</guid><description>Title: To authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to establish a purchase order with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to authorize the expenditure of $78,318.35 from the Municipal Court Clerk General Fund; and to declare an emergency. ($78,318.35)</description><pubDate>Mon, 13 Jun 2022 11:54:25 GMT</pubDate></item></channel></rss>