<?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 #: 14-0872</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1875525&amp;GUID=13C09967-9417-474D-A234-30465ABECBBB</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=13C09967-9417-474D-A234-30465ABECBBB&amp;ID=1875525&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 14-0872</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1875525&amp;GUID=13C09967-9417-474D-A234-30465ABECBBB</link><guid isPermaLink="false">13C09967-9417-474D-A234-30465ABECBBB-2023-03-21-16-12-52</guid><description>Title: Issue purchase order for Contract 14-425-12 (Re-Bid), Furnish and Deliver Offset and Miscellaneous Specialty Paper to Various District Locations for a Thirty-Six (36) Month Period, to Unisource Worldwide, Inc., in an amount not to exceed $334,367.13, Account 101-15000-623520, Requisition 1376107</description><pubDate>Tue, 21 Mar 2023 16:12:52 GMT</pubDate></item></channel></rss>