<?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 #: 26-0384</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8055667&amp;GUID=A5C5DDA1-85FC-43AA-8F90-C445A4D6F3D1</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://mwrd.legistar.com/Feed.ashx?GUID=A5C5DDA1-85FC-43AA-8F90-C445A4D6F3D1&amp;ID=8055667&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metropolitan Water Reclamation District of Greater Chicago - File #: 26-0384</title><link>https://mwrd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8055667&amp;GUID=A5C5DDA1-85FC-43AA-8F90-C445A4D6F3D1</link><guid isPermaLink="false">A5C5DDA1-85FC-43AA-8F90-C445A4D6F3D1-2026-06-05-17-13-41</guid><description>Title: Authority to increase purchase order with WM Reply, Inc., for Contract 22-RFP-13, Intranet Development and Platform Support, in an amount of $65,000.00, from an amount of $645,000.00, to an amount not to exceed $710,000.00, Account 101-27000-612430, Purchase Order 3125792</description><pubDate>Fri, 05 Jun 2026 17:13:41 GMT</pubDate></item></channel></rss>