<?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 #: 19-0032</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3825195&amp;GUID=4C049D0A-F8A8-4899-8A2E-A98AF9720CC6</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=4C049D0A-F8A8-4899-8A2E-A98AF9720CC6&amp;ID=3825195&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 19-0032</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3825195&amp;GUID=4C049D0A-F8A8-4899-8A2E-A98AF9720CC6</link><guid isPermaLink="false">4C049D0A-F8A8-4899-8A2E-A98AF9720CC6-2023-03-21-16-16-19</guid><description>Title: Authority to increase purchase order for emergency Contract 19-400-01, Janitorial Services for the Main Office Building Complex, to GSF USA Inc. in an amount of $65,000.00, from an amount of $50,000.00 to an amount not to exceed $115,000.00, Accounts 101-15000-612370/612390, Purchase Order 3102643</description><pubDate>Tue, 21 Mar 2023 16:16:19 GMT</pubDate></item></channel></rss>