AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱27,000.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) - OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE), UNDER THE OFFICE OF SANGGUNIANG PANLUNGSOD - KAGAWAD (HON. ROMEO V. CALIZO, CITY COUNCILOR 1ST DISTRICT), THIS CITY” IN THE 2025 ANNUAL BUDGET, TO COVER PAYMENT FOR THE 25 PCS. POLO SHIRT (EMBROIDERED) AND 20 PCS. T-SHIRT UNIFORM FOR USE OF THE SAID OFFICE, PER PURCHASE ORDER NO. 1803-24 DATED AUGUST 20, 2024 AND PURCHASE ORDER NO. 2917-24 DATED NOVEMBER 5, 2024