AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱62,000.00 TO THE ITEM: “NON-OFFICE: SPECIAL PROGRAM/PROJECTS: CITY ANTI-DRUG ABUSE COUNCIL-ORO WELLNESS CENTER- MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)-OMOE-REHAB PROGRAM & AFTERCARE PROGRAM” IN THE 2025 ANNUAL BUDGET OF THE OFFICE FOR COMMUNITY AFFAIRS, THIS CITY, TO COVER PAYMENT OF EXPENSES FOR HEAVY SNACKS (200 PAX) AND LUNCH/MEALS (30 PAX) INCURRED DURING THE INTERNATIONAL DAY AGAINST DRUG ABUSE AND ILLICIT TRAFFICKING (IDADAIT) CELEBRATION 2024, PER PURCHASE ORDER NO. 1771-24 DATED AUGUST 14, 2024