<?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 #: 17-0724</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3092415&amp;GUID=04EAB8FC-5B42-4170-8B70-A18C08AF130E</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=04EAB8FC-5B42-4170-8B70-A18C08AF130E&amp;ID=3092415&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 17-0724</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3092415&amp;GUID=04EAB8FC-5B42-4170-8B70-A18C08AF130E</link><guid isPermaLink="false">04EAB8FC-5B42-4170-8B70-A18C08AF130E-2023-03-21-16-15-07</guid><description>Title: Authority to increase purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to Furnish and Deliver four 2017 Ford Escapes, three 2017 Ford Transit Medium Roof Vans, and two Chevrolet Suburbans under the National Joint Powers Alliance (NJPA) Purchasing Contract No. 120716-NAF, in an amount of $11,490.42, from an amount of $264,057.98, to an amount not to exceed $275,548.40, Account 201-50000-634860, Purchase Order 3094017</description><pubDate>Tue, 21 Mar 2023 16:15:07 GMT</pubDate></item></channel></rss>