AN ORDINANCE APPROPRIATING THE SUM OF P770,000.00 FROM THE ITEM “NON-OFFICE: SOCIAL SERVICES CAPITAL OUTLAY” IN THE 2009 ANNUAL BUDGET TO BE MADE AVAILABLE FOR THE PROCUREMENT OF EQUIPMENTS FOR USE AT THE JR BORJA GENERAL HOSPITAL, THIS CITY
LGU: Cagayan de Oro City (City)
Topic: Health, Sanitation and Health Insurance
Committee: N/A
Status:
Approved
Filed: December 21, 2009
Summary
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PROCUREMENT OF EQUIPMENTS FOR USE AT THE JR BORJA GENERAL HOSPITAL
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