<?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 #: 2611-2025</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7705765&amp;GUID=AD9BB949-B119-46BE-93DD-1296A4122880</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?M=LD&amp;ID=7705765&amp;GUID=AD9BB949-B119-46BE-93DD-1296A4122880" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 2611-2025</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7705765&amp;GUID=AD9BB949-B119-46BE-93DD-1296A4122880</link><guid isPermaLink="false">AD9BB949-B119-46BE-93DD-1296A4122880-2026-06-11-18-39-12</guid><description>Title: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the professional architectural / engineering services agreement with Karpinski Engineering, Inc.; for the Department of Technology’s City Hall Structured Cabling Assessment &amp; Design project; to authorize a transfer of $225,000.00 between the General Fund Income Tax Set Aside Subfund and the Information Services Capital Projects Fund; to authorize an appropriation of $225,000.00 in the Income Tax Set Aside Subfund and the Information Services Capital Projects Fund; and to authorize an expenditure up to $225,000.00 from the Information Services Capital Projects Fund.  ($225,000.00)</description><pubDate>Thu, 11 Jun 2026 18:39:12 GMT</pubDate></item></channel></rss>