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
ORDINANCE NO. 2024-072
AN ORDINANCE INSTITUTIONALIZING THE JOBSTART PROGRAM IN THE CITY OF...
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