<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Santa Clara - File #: 26-679</title><link>https://santaclara.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8134378&amp;GUID=40D949BC-913C-466F-9D9B-ADEFD2E37215</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://santaclara.legistar.com/Feed.ashx?GUID=40D949BC-913C-466F-9D9B-ADEFD2E37215&amp;ID=8134378&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Santa Clara - File #: 26-679</title><link>https://santaclara.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8134378&amp;GUID=40D949BC-913C-466F-9D9B-ADEFD2E37215</link><guid isPermaLink="false">40D949BC-913C-466F-9D9B-ADEFD2E37215-2026-07-11-01-19-39</guid><description>Title: Action to Authorize the City Manager to Increase the Purchase Order Authorization with 3M Company for 715 Aluminum Conductor Composite Reinforced Conductors and Accessories for an Aggregate Maximum Compensation Amount of $5,000,000</description><pubDate>Sat, 11 Jul 2026 01:19:39 GMT</pubDate></item></channel></rss>