<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Long Beach - File #: 15-0758</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2398094&amp;GUID=7A47301E-757C-4393-B7DF-8B414621AD23</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://longbeach.legistar.com/Feed.ashx?GUID=7A47301E-757C-4393-B7DF-8B414621AD23&amp;ID=2398094&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Long Beach - File #: 15-0758</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2398094&amp;GUID=7A47301E-757C-4393-B7DF-8B414621AD23</link><guid isPermaLink="false">7A47301E-757C-4393-B7DF-8B414621AD23-2019-01-22-23-19-05</guid><description>Title: Recommendation to authorize City Manager to increase interim Purchase Order Nos. DPPR15001321 and DPPR15001322 with Greentech Landscape, Inc., of Whittier, CA, for grounds and landscape maintenance services for Queensway Bay areas, by $205,660; and authorize a 15 percent contingency in the amount of $30,849, for a total aggregate purchase order amount not to exceed $322,279.  (District 2)</description><pubDate>Tue, 22 Jan 2019 23:19:05 GMT</pubDate></item></channel></rss>