<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>CITY OF DORAL - File #: 26-6713</title><link>https://doral.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8162799&amp;GUID=118D3231-9BAD-42FB-A9BE-629B41E27FE3</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://doral.legistar.com/Feed.ashx?GUID=118D3231-9BAD-42FB-A9BE-629B41E27FE3&amp;ID=8162799&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>CITY OF DORAL - File #: 26-6713</title><link>https://doral.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8162799&amp;GUID=118D3231-9BAD-42FB-A9BE-629B41E27FE3</link><guid isPermaLink="false">118D3231-9BAD-42FB-A9BE-629B41E27FE3-2026-08-05-23-09-56</guid><description>Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PROCESS A BUDGET TRANSFER IN A TOTAL AMOUNT OF FORTY-NINE THOUSAND THREE HUNDRED SIXTEEN THOUSAND DOLLARS AND 00/100 ($49,316.00) FROM ACCOUNT No. 101.80005.500633 TO ACCOUNT No. 101.80005.500640 TO PROVIDE SUFFICIENT FUNDING FOR THE PURCHASE OF FOUR (4) SOLAR-POWERED E-PAPER DIGITAL BUS STOP DISPLAYS UNITS AS APPROVED VIA WORK AUTHORIZATION FOR CONTRACTUAL SERVICES DATED APRIL 14, 2026; AUTHORIZING THE CITY MANAGER TO TRANSFER THE FUNDS EXPEND BUDGETED FUNDS ON BEHALF OF THE CITY; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE</description><pubDate>Wed, 05 Aug 2026 23:09:56 GMT</pubDate></item></channel></rss>