<?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 #: 14-0307</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1688709&amp;GUID=C23E7A6B-697C-46BC-BBDB-8EC3DABBECED</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=C23E7A6B-697C-46BC-BBDB-8EC3DABBECED&amp;ID=1688709&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 14-0307</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1688709&amp;GUID=C23E7A6B-697C-46BC-BBDB-8EC3DABBECED</link><guid isPermaLink="false">C23E7A6B-697C-46BC-BBDB-8EC3DABBECED-2023-03-21-16-12-38</guid><description>Title: Authority to increase purchase order for Contract 06-418-11, Furnish and Deliver Thirty-Two (32) Multi-Functional Photocopier Devices and a Five Year Repair Service, Supplies and Maintenance Agreement at Various Locations, to Ricoh Americas Corporation, in an amount of $12,180.00 from an amount of $424,931.87, to an amount not to exceed $437,111.87.  Account 101-27000-612810 Purchase Order 3041665</description><pubDate>Tue, 21 Mar 2023 16:12:38 GMT</pubDate></item></channel></rss>