AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P105,000.00 TO THE ITEM: "NON-OFFICE: GENERAL PUBLIC SERVICES - TELEPHONE EXPENSES" IN THE 2024 ANNUAL BUDGET TO COVER PAYMENT OF THE UNPAID INTERNET SUBSCRIPTION BILLINGS (PLDT FIBER-5 BUNDLE) FOR THE PERIOD OF NOVEMBER 17, 2023-DECEMBER 16, 2023 OF THE HEREIN-LISTED BARANGAYS AS PART OF THE PROGRAM OF THE CITY GOVERNMENT OF CAGAYAN DE ORO TO PROVIDE FREE WI-FI CONNECTIVITY FOR BARANGAYS AT A MONTHLY RATE OF P5,000.00 PER BARANGAY