<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Cincinnati - File #: 202601737</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8046401&amp;GUID=AF6FB4FA-4173-4780-B8B7-128DD327A220</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cincinnatioh.legistar.com/Feed.ashx?GUID=AF6FB4FA-4173-4780-B8B7-128DD327A220&amp;ID=8046401&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Cincinnati - File #: 202601737</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8046401&amp;GUID=AF6FB4FA-4173-4780-B8B7-128DD327A220</link><guid isPermaLink="false">AF6FB4FA-4173-4780-B8B7-128DD327A220-2026-06-05-19-39-47</guid><description>Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272x2000x7316x262720, “Administrative &amp; Firehouse Furniture and Equipment,” as a moral obligation to Upstate Wholesale Supply, Inc. dba Brite for information technology equipment purchases made in August 2025.</description><pubDate>Fri, 05 Jun 2026 19:39:47 GMT</pubDate></item></channel></rss>