<?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 #: 14-0417</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1738000&amp;GUID=653A5F29-03A4-41D3-833E-B04E41F14CCA</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=653A5F29-03A4-41D3-833E-B04E41F14CCA&amp;ID=1738000&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 14-0417</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1738000&amp;GUID=653A5F29-03A4-41D3-833E-B04E41F14CCA</link><guid isPermaLink="false">653A5F29-03A4-41D3-833E-B04E41F14CCA-2023-03-21-16-12-41</guid><description>Title: Authority to decrease purchase order for Contract 08-418-12, Furnish and Deliver Fifty-Two (52) Multi-Functional Photocopier Devices and a Five-Year Repair Service, Supplies and Maintenance Agreement at Various Locations to Distinctive Business Products, d/b/a Chicago Office Technology Group in an amount of $11,150.36, from an amount of $374,299.96, to an amount not to exceed $363,149.60, Account 101-27000-612810, Purchase Order 3054728</description><pubDate>Tue, 21 Mar 2023 16:12:41 GMT</pubDate></item></channel></rss>