7/25/2019 Lr - Janitorial Supplies (1-2 Qtr)

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Letter Request No. ________________

LETTER REQUESTFebruary 1, 2016

DateHON. OSCAR OCA G. MALAPITAN

City Mayor

We are in need of the following supplies/equipment/etc. in connection with our officeoperation.

NO. PARTICULARS/DESCRIPTION QUANTITY AGENCY

ESTIMATE

1. Tissue Paper 2 ply 12!s/pac" 2# pac"s $%$&.&&

2. Mophandle hea'y duty aluminum #ft. 1pc %().&&

%. Muriatic *cid # gallons 11+2.&&

#. Trash,ag %&- %+- 1&&!s per pac" 0 lac" 2pac"s 1($.&&. *lcohol 3u,,ing +&4 isopropyl &&ml 2& ,ottles 1($&.&&

$. *irfreshner 5pray %2& ml 2 cans 2&.&&

+. 3ags cotton "ilos 2+&.&&

). Detergent Powder6 1"g6 regular 1& ,oes 1&&.&&

(. Dishwashing 0iquid6 2&ml 1& ,ottles +&.&&

1&. Cleaner6 Toilet owl 7 8rinal ,actericidal6 &&ml per ,ottle

,ottles 11&&.&&

11. 9nsecticide6 water ,ase aerosol multi insect"iller && ml

cans 21&&.&&

TOTAL 17,726.00

The a,o'e items are included in the *nnual Procurement Program : ;< 2&1$su,mitted ,y this office.

ATTY. EMMANUEL EMILIO P. VERGARA y the *uthority of the City Mayor= 3equisitioning >fficer

BUSINESS PERMITS LICENSING O!!ICE LILIBETH M. LUA"IAN

Department />ffice 5ecretary to the Mayor

NOMER Q. MARMOLE#O

udget Department >" for *ppropriation 3ecei'ed ,y=

Date=