<?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 #: 09-1886</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=577361&amp;GUID=E1F5A5CB-C66A-4E2F-A0BC-DBD1D297B394</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=E1F5A5CB-C66A-4E2F-A0BC-DBD1D297B394&amp;ID=577361&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 09-1886</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=577361&amp;GUID=E1F5A5CB-C66A-4E2F-A0BC-DBD1D297B394</link><guid isPermaLink="false">E1F5A5CB-C66A-4E2F-A0BC-DBD1D297B394-2023-03-21-15-53-45</guid><description>Title: Issue purchase order for Contract 10-442-11, Furnishing On-Site Maintenance Service for Personal Computers, Laptops, Thin Client Units, LCD Flat Panel Monitors, Printers, Scanners and Peripherals, to Systems Solutions, Inc., in an amount not to exceed $16,896.00, Account 101-27000-612810, Requisition 1281262</description><pubDate>Tue, 21 Mar 2023 15:53:45 GMT</pubDate></item></channel></rss>