<?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 #: 13-0418</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1420565&amp;GUID=9D52E4AC-BDA1-4C0C-8912-6E479A34CE74</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=9D52E4AC-BDA1-4C0C-8912-6E479A34CE74&amp;ID=1420565&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 13-0418</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=1420565&amp;GUID=9D52E4AC-BDA1-4C0C-8912-6E479A34CE74</link><guid isPermaLink="false">9D52E4AC-BDA1-4C0C-8912-6E479A34CE74-2023-03-21-15-56-55</guid><description>Title: Issue purchase order for Contract 12-411-12, Furnish and Deliver LED Luminaries for the Main Office Building Complex, to T&amp;N Chicago, Inc., in an amount not to exceed $63,728.97, Account 101-15000-623070, Requisition 1347922</description><pubDate>Tue, 21 Mar 2023 15:56:55 GMT</pubDate></item></channel></rss>