<?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 #: 18-0484</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3499833&amp;GUID=2117A1F4-D2B9-46BF-AC56-F6C9AEA9B191</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=2117A1F4-D2B9-46BF-AC56-F6C9AEA9B191&amp;ID=3499833&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 18-0484</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3499833&amp;GUID=2117A1F4-D2B9-46BF-AC56-F6C9AEA9B191</link><guid isPermaLink="false">2117A1F4-D2B9-46BF-AC56-F6C9AEA9B191-2023-03-21-16-15-54</guid><description>Title: Issue purchase order for Contract 18-609-11, Furnishing and Delivering Mechanical Parts to Various Service Areas, to Motion Industries, Inc., in an amount not to exceed $287,820.00, Accounts 101-67000, 68000, 69000-623270, Requisitions 1478639, 1479635, and 1478124</description><pubDate>Tue, 21 Mar 2023 16:15:54 GMT</pubDate></item></channel></rss>