APPROVED BUDGET FOR THE CONTRACT: ₱ 3,200,000.00 DATE: 28/07/2020
PROCUREMENT OF COMPLEMENTARY FOODS FOR FEEDING OF 6-59 MONTHS OLD CHILDREN
APPROVED BUDGET FOR THE CONTRACT: ₱ 71,500.00 DATE: 24/07/2020
PROCUREMENT OF ONE UNIT BRAND NEW SUV FOR LGU OPERATIONS
APPROVED BUDGET FOR THE CONTRACT: ₱ 2,400,000.00 DATE: 11/02/2020
GEO-RESISTIVITY SURVEY/SCANNING OF PROPOSED WELL SITES AND TO DETERMINE GROUND WATER LEVEL
APPROVED BUDGET FOR THE CONTRACT: ₱ 249,713.92 DATE: 30/06/2020
PROCUREMENT OF PPEs FOR FRONTLINERS
APPROVED BUDGET FOR THE CONTRACT: ₱ 84,000.00 DATE: 24/06/2020
DRAGON AERIAL FIREWORKS DISPLAY
APPROVED BUDGET FOR THE CONTRACT: ₱ 150,000.00 DATE: 07/01/2020
PROCUREMENT OF MATERIALS FOR MAINTENANCE OF AMBULANCE FOTON AND L300
APPROVED BUDGET FOR THE CONTRACT: ₱ 91,560.00 DATE: 18/01/2020
PROCUREMENT OF DIESEL FOR LIGHT AND HEAVY EQUIPMENT
APPROVED BUDGET FOR THE CONTRACT: ₱ 197,600.00 DATE: 24/01/2020
PROCUREMENT OF 1 SET SUBMERSIBLE PUMP
APPROVED BUDGET FOR THE CONTRACT: ₱ 128,000.00 DATE: 31/01/2020
PROCUREMENT OF MATERIALS FOR REPAIR AND PAINTING OF ROTUNDA (SMALL ISLANDS)
APPROVED BUDGET FOR THE CONTRACT: ₱ 123,901.24 DATE: 12/02/2020