<?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 #: 19-1010</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4162571&amp;GUID=47A6518A-0C26-439A-894B-168A47A76D39</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=47A6518A-0C26-439A-894B-168A47A76D39&amp;ID=4162571&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 19-1010</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4162571&amp;GUID=47A6518A-0C26-439A-894B-168A47A76D39</link><guid isPermaLink="false">47A6518A-0C26-439A-894B-168A47A76D39-2023-03-21-16-16-51</guid><description>Title: Authority to decrease purchase order for Contract 18-935-12 (Re-Bid), Furnishing and Delivering Sodium Hydroxide, to Olin Corporation, in an amount of $2,816,712.00, from an amount of $4,973,488.00, to an amount not to exceed $2,156,776.00, Account 101-69000-623560, Purchase Order 3099312</description><pubDate>Tue, 21 Mar 2023 16:16:51 GMT</pubDate></item></channel></rss>