<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 15-0891</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2393279&amp;GUID=019DCB89-B241-4BF2-9C99-8D97C9C187A4</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=019DCB89-B241-4BF2-9C99-8D97C9C187A4&amp;ID=2393279&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 15-0891</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2393279&amp;GUID=019DCB89-B241-4BF2-9C99-8D97C9C187A4</link><guid isPermaLink="false">019DCB89-B241-4BF2-9C99-8D97C9C187A4-2023-03-21-16-13-27</guid><description>Title: Issue purchase order for Contract 15-935-11, Furnishing and Delivering Sodium Hydroxide, to K. A. Steel Chemicals, Inc., in an amount not to exceed $765,063.00, Account 101-69000-623560, Requisition 1396222</description><pubDate>Tue, 21 Mar 2023 16:13:27 GMT</pubDate></item></channel></rss>