<?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 #: 16-0681</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2772335&amp;GUID=0D59DD41-A88E-4C45-B88A-54E5A583C8FA</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=0D59DD41-A88E-4C45-B88A-54E5A583C8FA&amp;ID=2772335&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 16-0681</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2772335&amp;GUID=0D59DD41-A88E-4C45-B88A-54E5A583C8FA</link><guid isPermaLink="false">0D59DD41-A88E-4C45-B88A-54E5A583C8FA-2023-03-21-16-14-21</guid><description>Title: Authority to increase purchase order and extend the agreement for a one-year period with Pitney Bowes Inc., for Supplies, Maintenance, and Repairs of Mailroom Equipment under the National Joint Powers Alliance (NJPA) Cooperative Purchasing Contract Number 043012-PIT, in an amount of $8,120.00, from an amount of $63,782.78, to an amount not to exceed $71,902.78, Accounts 101-15000-612330, 612800, 623520, Purchase Order 3078214</description><pubDate>Tue, 21 Mar 2023 16:14:21 GMT</pubDate></item></channel></rss>