AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P32,154.84 TO THE ITEM: “SPECIAL PROJECTS/PROGRAMS: MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) – ESTABLISHMENT OF AN ONLINE CONNECTIVITY IV-VPN WITH CARMEN AND COGON MARKETS” IN THE 2018 ANNUAL BUDGET OF THE CITY FINANCE DEPARTMENT, THIS CITY, TO COVER PAYMENT OF INTERNET SUBSCRIPTION INCLUDING INSTALLATION AT THE WESTBOUND TERMINAL AND PUBLIC MARKET FOR THE PERIOD AUGUST 23, 2017 TO JANUARY 14, 2018