.
| RFQ No. | DATE | PR No. | PURPOSE/PROJECTS | CLASSIFICATION | TOTAL COST |
|---|---|---|---|---|---|
| SVP 18-1604 | 11.22.18 | 100-18-11-058.2 | Meals for Various Activities for Charter Day Celebration and Pasko Sa Bayawan | moor | 86,000.00 |
| SVP 18-1630 | 11.22.18 | 100-18-11-058.2 | Meals for Various Activities for Charter Day Celebration and Pasko Sa Bayawan | mooe | 86,000.00 |
| SVP 18-1628 | 11.22.18 | 100-18-11-058.1 | Meals (Lunch) and venue for the site visit of Tanjay City Liga ng mga Brgy. Officials,CENRO and ESWMB members on November 27, 2018 | mooe | 10,500.00 |
| SVP 18-1627 | 11.20.18 | 100-18-11-051.1 | Meals (Lunch) and venue for the site visit of the Municipality of Jagna, Bohol Municipal Officials and Personnels on November 23, 2018 | mooe | 8,500.00 |
| SVP 18-1551 | 11.16.18 | 100-18-10-069 | venue for women's group general assembly | mooe | 5,000.00 |
| SVP 18-1550 | 11.16.18 | 100-18-10-109 | rent expense for various activities of day care program | MOOE | 23,600.00 |
| SVP 18-1478 | 11.16.18 | 100-18-11-005 | For animal health and meat inspection seminar on December 10, 2018 | mooe | 5,000.00 |
| SVP 18-1528 | 11.14.18 | 100-18-11-035 | Labor and materials for Mitsubishi Jeep, AAT 9657/P/N: PN: 241-030-0003-0001-G00006 | MOOE | 10,000.00 |
| SVP 18-1529 | 11.14.18 | 100-18-11-030 | Spare parts Isuzu Fuego, SHB 910/P/N: PN: 241-001-0001-0001-G00001 | MOOE | 60,000.00 |
| SVP 18-1516 | 11.13.18 | 100-18-11-036 | Venue Rentals, Accommodation and Other Supplies and Materials for Citywide Cooperative Summit 2018, on November 23, 2018. | MOOE | 21,850.00 |
| SVP 18-1600 | 11.13.18 | 100-18-11-040.1 | Snacks for the Meeting relative to Chicken Industry Business on November 19, 2018 | mooe | 4,000.00 |
| SVP 18-1468 | 11.08.18 | 100-18-05-044 | Equipments for office Use. | C.O | 10,000.00 |
| SVP 18-1483 | 11.08.18 | 100-18-10-071 | Office supplies for OSM-City Planning and Development Office. | MOOE | 14,670.00 |
| SVP 18-1473 | 11.07.18 | 100-18-11-014 | Labor and materials for Suzuki Easy Ride, 071209 P/N: 241-001-0001-0004-G00014 | MOOE | 5,500.00 |
| SVP 18-1456 | 11.06.18 | 100-18-10-062 | meals for the conduct of training for senior citizen chapter presidents | mooe | 4,200.00 |
Transparency at Work
Annual Budget
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Statement of Debt Service
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Unliquidated Cash Advances
Statement of Receipts Sources (SRSs)
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