<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Oakland Unified School District - File #: 21-1217</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4939683&amp;GUID=F52A83F1-0F66-4D06-A73F-83BBF7AE9348</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://ousd.legistar.com/Feed.ashx?M=LD&amp;ID=4939683&amp;GUID=F52A83F1-0F66-4D06-A73F-83BBF7AE9348" rel="self" type="application/atom+xml" /><item><title>Oakland Unified School District - File #: 21-1217</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4939683&amp;GUID=F52A83F1-0F66-4D06-A73F-83BBF7AE9348</link><guid isPermaLink="false">F52A83F1-0F66-4D06-A73F-83BBF7AE9348-2025-08-20-02-34-29</guid><description>Title: Approval by Board of Education of the payment to Chinese Journal, LLC, San Francisco, CA, of Invoice No. 1809, in the amount of $2,210.00, as described in invoice (translation and proofreading, 8.5 pgs.;  layout and electronic processing. 8.5 pgs.), attached, for Measure “Y” - Oakland Unified School District Classroom Repair/Safety Improvement Measure - Election Costs - General Election - November 3, 2020.</description><pubDate>Wed, 20 Aug 2025 02:34:29 GMT</pubDate></item></channel></rss>