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ANNUAL PROCUREMENT PLAN 2016

PROJECTS AMOUNT PURCHASED AMOUNT

1 Installation of CCTV 49,500.00 1 Electrical Materials 10,045.00

2 Office Supplies 9,968.50

3 Printer 9,552.00

4 2 pcs. Tires Patrol 3,600.00

5 1 pc. Tires Motorcycle Patrol 600.00

6 Repairs and Maintenance of 3,750.00


Multicab Patrol

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