ORDINANCE NO. 2018-074

AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION SIX HUNDRED TWENTY FIVE THOUSAND NINE HUNDRED SIXTY EIGHT AND 40/100 PESOS (P3,625,968.40) TO ACCOUNT “BUILDINGS” OF THE CITY ENGINEER’S OFFICE TO COVER THE PAYMENT FOR THE CONTRACT FOR THE INSTALLATION OF A PASSENGER LIFT AT THE MAIN CITY HALL BUILDING, CHARGEABLE AGAINST THE 2017 SURPLUS