<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Ann Arbor - File #: 21-1555</title><link>https://a2gov.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5146229&amp;GUID=0427357B-9F06-447B-B074-42D807C5BEA8</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://a2gov.legistar.com/Feed.ashx?GUID=0427357B-9F06-447B-B074-42D807C5BEA8&amp;ID=5146229&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Ann Arbor - File #: 21-1555</title><link>https://a2gov.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5146229&amp;GUID=0427357B-9F06-447B-B074-42D807C5BEA8</link><guid isPermaLink="false">0427357B-9F06-447B-B074-42D807C5BEA8-2022-02-15-05-11-58</guid><description>Title: Resolution to Approve a Purchase Order to AmeriNet of Michigan, Inc. for a 3-Year Network Equipment Maintenance and Software Support Agreement for FY2022-FY2024 ($260,573.15) (GSA Schedule IT 70 - GS-35F-0511T)</description><pubDate>Tue, 15 Feb 2022 05:11:58 GMT</pubDate></item></channel></rss>