AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT, THIS CITY, TO CHARGE THE SUM OF ₱19,000.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) – OTHER MAINTENANCE AND OPERATING EXPENSES (OMOE), 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 20 PCS. CUSTOMIZED JACKET FOR USE IN THE SAID OFFICE, PER PURCHASE ORDER NO. 2892-2024 DATED NOVEMBER 5, 2024