<?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 #: 18-0476</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3499807&amp;GUID=6D95A9A6-57F3-42CF-A979-638117201E3B</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=6D95A9A6-57F3-42CF-A979-638117201E3B&amp;ID=3499807&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 18-0476</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3499807&amp;GUID=6D95A9A6-57F3-42CF-A979-638117201E3B</link><guid isPermaLink="false">6D95A9A6-57F3-42CF-A979-638117201E3B-2023-03-21-16-15-53</guid><description>Title: Issue purchase orders for Contract 18-400-11, Major Repairs for Fleet Vehicles for a Thirty-Six (36) Month Period, Group A to BCR Automotive Group, LLC d/b/a Roesch Ford, in an amount not to exceed $31,390.00, and Groups B and C to Metro Ford Sales &amp; Service, Inc., in an amount not to exceed $69,815.00, Account 101-15000-612860, Requisition 1489587</description><pubDate>Tue, 21 Mar 2023 16:15:53 GMT</pubDate></item></channel></rss>