Ordinance 6894-99

AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE TO THE 1996 CONTINUING APPROPRIATION OF THE 20% DEVELOPMENT FUND–CPC IV THE AMOUNT OF P121,000.00 TO COVER PAYMENT OF TWO (2) UNITS ACER ASPIRE 6040 COMPUTER WITH THE COLUMBIA COMPUTER CENTER, INC., FOR USE IN THE CITY PLANNING AND DEVELOPMENT OFFICE

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2007-2009]
Status: Approved
Filed: June 14, 1999

Summary

TO COVER PAYMENT OF TWO (2) UNITS ACER ASPIRE 6040 COMPUTER

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