<?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 #: 17-0524</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3044292&amp;GUID=EB945A42-B0A1-4201-AFE6-85B7640F954E</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=EB945A42-B0A1-4201-AFE6-85B7640F954E&amp;ID=3044292&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 17-0524</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3044292&amp;GUID=EB945A42-B0A1-4201-AFE6-85B7640F954E</link><guid isPermaLink="false">EB945A42-B0A1-4201-AFE6-85B7640F954E-2023-03-21-16-15-03</guid><description>Title: Issue purchase order to 72 Hour LLC, DBA National Auto Fleet Group, to Furnish and Deliver one 2017 Ford Transit Connect refrigerated van under the National Joint Powers Alliance (NJPA) Purchasing Contract No. 120716-NAF, in an amount not to exceed $31,805.00, Account 201-50000-634860, Requisition 1464242</description><pubDate>Tue, 21 Mar 2023 16:15:03 GMT</pubDate></item></channel></rss>