<?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 #: 19-0759</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4076510&amp;GUID=B72549A8-D217-44F8-9EA9-60804DCB0795</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=B72549A8-D217-44F8-9EA9-60804DCB0795&amp;ID=4076510&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 19-0759</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4076510&amp;GUID=B72549A8-D217-44F8-9EA9-60804DCB0795</link><guid isPermaLink="false">B72549A8-D217-44F8-9EA9-60804DCB0795-2023-03-21-16-16-43</guid><description>Title: Authority to increase Contract 16-405-12 (Re-Bid), Provide Maintenance and Printing Supplies for Xerox Nuvera 288 and DocuColor 7002 at the MWRDGC Print Shop for a Thirty-Six (36) Month Period, to Xerox Corporation, in an amount of $9,401.69, from an amount of $217,792.14 to an amount not to exceed $227,193.83, Account 101-15000-612800, Purchase Order 3088797</description><pubDate>Tue, 21 Mar 2023 16:16:43 GMT</pubDate></item></channel></rss>