<?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 #: 20-0669</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4626756&amp;GUID=FB7D0822-CC10-4BB7-8C90-27915A4E09CD</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=FB7D0822-CC10-4BB7-8C90-27915A4E09CD&amp;ID=4626756&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 20-0669</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4626756&amp;GUID=FB7D0822-CC10-4BB7-8C90-27915A4E09CD</link><guid isPermaLink="false">FB7D0822-CC10-4BB7-8C90-27915A4E09CD-2023-03-21-16-17-14</guid><description>Title: Authority to increase purchase order to HP Inc., to Furnish and Deliver new and replacement computer hardware and replacement toner in an amount of $325,000.00, from an amount of $414,000.00, to an amount not to exceed $739,000.00, Account 101-27000-623810, Purchase Order 3107860</description><pubDate>Tue, 21 Mar 2023 16:17:14 GMT</pubDate></item></channel></rss>