<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2017-0441</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3104424&amp;GUID=01B024A2-CDD1-478A-A75C-9C273BA45556</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?GUID=01B024A2-CDD1-478A-A75C-9C273BA45556&amp;ID=3104424&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2017-0441</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3104424&amp;GUID=01B024A2-CDD1-478A-A75C-9C273BA45556</link><guid isPermaLink="false">01B024A2-CDD1-478A-A75C-9C273BA45556-2025-06-09-06-23-20</guid><description>Title: AUTHORIZE the Chief Executive Officer to award a 24-month, indefinite delivery/indefinite quantity Contract no. MA38768002 to JWL Supplies, the lowest responsive and responsible bidder, for shop towels for a total contract amount of $1,158,984; subject to resolution of protest(s), if any. The award is for a base year amount of $579,492, inclusive of sales tax, and a one-year option amount of $579,492, inclusive of sales tax.</description><pubDate>Mon, 09 Jun 2025 06:23:20 GMT</pubDate></item></channel></rss>