<?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 #: 19-0682</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4055942&amp;GUID=74810791-5768-4831-A57B-7BD6E78D3BAA</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=74810791-5768-4831-A57B-7BD6E78D3BAA&amp;ID=4055942&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 19-0682</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4055942&amp;GUID=74810791-5768-4831-A57B-7BD6E78D3BAA</link><guid isPermaLink="false">74810791-5768-4831-A57B-7BD6E78D3BAA-2023-03-21-16-16-41</guid><description>Title: Issue purchase order for Contract 19-672-11, Furnishing and Delivering Tires for Heavy Equipment to Various Locations, to Chicago Tire, Inc., in an amount not to exceed $91,740.00, Account 101-66000-623250, Requisition 1510132 (As Revised)</description><pubDate>Tue, 21 Mar 2023 16:16:41 GMT</pubDate></item></channel></rss>