Ordinance 8069-2002

AN ORDINANCE authorizing the City Accountant to charge the sum of P40,980.00 to the item “Supplies and Materials” in the 2002 Annual Budget of the City Treasurer’s Office, to cover payment of three (3) units 8-Port 10/100 MOPS 3 COM connect and three (3) units 650 APC Back Up UPS, for the use of said office

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009] Finance, Budget & Appropriations [2009-2011] Finance, Budget & Appropriations [2011-2013] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: March 04, 2002

Summary

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To cover payment of three (3) units 8-Port 10/100 MOPS 3 COM connect and three (3) units 650 APC Back Up UPS, for the use of said office

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