<?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 #: 19-0670</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4055927&amp;GUID=5F17FEA8-95E8-418E-926F-477D44C4BB2C</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=5F17FEA8-95E8-418E-926F-477D44C4BB2C&amp;ID=4055927&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 19-0670</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4055927&amp;GUID=5F17FEA8-95E8-418E-926F-477D44C4BB2C</link><guid isPermaLink="false">5F17FEA8-95E8-418E-926F-477D44C4BB2C-2023-03-21-16-16-41</guid><description>Title: Issue purchase order for Contract 19-115-11, Furnish and Deliver 45 Metromax Q Shelf Trucks, to Material Systems, Inc., in an amount not to exceed $16,791.00, Account 101-16000-623570, Requisition 1516890</description><pubDate>Tue, 21 Mar 2023 16:16:41 GMT</pubDate></item></channel></rss>