Amendment to Order

THIS AMENDMENT TO ORDER dated this 26th day of January, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
Aldrin-Jon Metal Trading Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and Aldrin-Jon Metal Trading (the
"Parties") entered into an agreement on procurement of various materials for the
beautification and installation of perimeter fence as reflected in the Purchase Order
dated January 15, 2018.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number of
items as set forth in the existing Purchase Order, the receipt and sufficiency of which is
hereby acknowledged, both Parties agree to keep, perform, and fulfill the promises,
conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. The typographical error made, instead of Flat Bar, it was unintentionally typewritten
as Flywood.
2. The number of Flat Bars from 18 pcs to 13 pcs
3. The price per piece of flat bar from P350 to P480
4. The number of pieces of cutting disc from 15 pcs to 17 pcs

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 26th day of
January, 2018.

Antonio M. Serapio Elementary School Aldrin-Jon Metal Trading

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II
 Amendment to Order

THIS AMENDMENT TO ORDER dated this 20th day of May, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
SAVEMORE MARKET Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and SAVEMORE MARKET (the "Parties")
entered into an agreement on procurement of goods for Day 1 Summer In-Service
training of teachers as reflected in the Purchase Order dated May 1, 2008.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number and
measures of items as set forth in the existing Purchase Order, the receipt and sufficiency
of which is hereby acknowledged, both Parties agree to keep, perform, and fulfill the
promises, conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. Since most of the goods are perishable, the supposed to be within seven (7) days
delivery of goods after the date of Purchase Order was not followed, hence, we
amend that the purchase through shopping onsite will be 1 (one) day prior to Day 1
(May 21, 2018) of In-Service Training of Teachers.
2. Most of the Goods Items, numbers and measures are amended depending on the
availability of goods during the day of purchasing.
3. Since most of the goods are amended, the total amount reflected on the Purchase
Order varies from the actual amount purchased (Tape Receipt):

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 20th day of
May, 2018.

Antonio M. Serapio Elementary School SAVEMORE MARKET

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II
 Amendment to Order

THIS AMENDMENT TO ORDER dated this 21th day of May, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
SAVEMORE MARKET Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and SAVEMORE MARKET (the "Parties")
entered into an agreement on procurement of goods for Day 2 Summer In-Service
training of teachers as reflected in the Purchase Order dated May 1, 2008.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number and
measures of items as set forth in the existing Purchase Order, the receipt and sufficiency
of which is hereby acknowledged, both Parties agree to keep, perform, and fulfill the
promises, conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. Since most of the goods are perishable, the supposed to be within seven (7) days
delivery of goods after the date of Purchase Order was not followed, hence, we
amend that the purchase through shopping onsite will be 1 (one) day prior to Day 2
(May 22, 2018) of In-Service Training of Teachers.
2. Most of the Goods Items, numbers and measures are amended depending on the
availability of goods during the day of purchasing.
3. Since most of the goods are amended, the total amount reflected on the Purchase
Order varies from the actual amount purchased (Tape Receipt):

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 21th day of
May, 2018.

Antonio M. Serapio Elementary School SAVEMORE MARKET

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II
 Amendment to Order

THIS AMENDMENT TO ORDER dated this 22th day of May, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
SAVEMORE MARKET Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and SAVEMORE MARKET (the "Parties")
entered into an agreement on procurement of goods for Day 3 Summer In-Service
training of teachers as reflected in the Purchase Order dated May 1, 2008.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number and
measures of items as set forth in the existing Purchase Order, the receipt and sufficiency
of which is hereby acknowledged, both Parties agree to keep, perform, and fulfill the
promises, conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. Since most of the goods are perishable, the supposed to be within seven (7) days
delivery of goods after the date of Purchase Order was not followed, hence, we
amend that the purchase through shopping onsite will be 1 (one) day prior to Day 3
(May 23, 2018) of In-Service Training of Teachers.
2. Most of the Goods Items, numbers and measures are amended depending on the
availability of goods during the day of purchasing.
3. Since most of the goods are amended, the total amount reflected on the Purchase
Order varies from the actual amount purchased (Tape Receipt):

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 22th day of
May, 2018.

Antonio M. Serapio Elementary School SAVEMORE MARKET

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II
 Amendment to Order

THIS AMENDMENT TO ORDER dated this 23th day of May, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
SAVEMORE MARKET Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and SAVEMORE MARKET (the "Parties")
entered into an agreement on procurement of goods for Day 4 Summer In-Service
training of teachers as reflected in the Purchase Order dated May 1, 2008.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number and
measures of items as set forth in the existing Purchase Order, the receipt and sufficiency
of which is hereby acknowledged, both Parties agree to keep, perform, and fulfill the
promises, conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. Since most of the goods are perishable, the supposed to be within seven (7) days
delivery of goods after the date of Purchase Order was not followed, hence, we
amend that the purchase through shopping onsite will be 1 (one) day prior to Day 4
(May 24, 2018) of In-Service Training of Teachers.
2. Most of the Goods Items, numbers and measures are amended depending on the
availability of goods during the day of purchasing.
3. Since most of the goods are amended, the total amount reflected on the Purchase
Order varies from the actual amount purchased (Tape Receipt):

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 23th day of
May, 2018.

Antonio M. Serapio Elementary School SAVEMORE MARKET

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II
 Amendment to Order

THIS AMENDMENT TO ORDER dated this 24th day of May, 2018.

BETWEEN:
Antonio M. Serapio Elementary School Of the First Party
-And-
SAVEMORE MARKET Of the Second Party

I. BACKGROUND
Antonio M. Serapio Elementary School and SAVEMORE MARKET (the "Parties")
entered into an agreement on procurement of goods for Day 5 Summer In-Service
training of teachers as reflected in the Purchase Order dated May 1, 2008.
The Parties wish to amend the items and materials set forth in the Purchase
Order in a way that is described in this Amendment to Order.
IN CONSIDERATION OF the Parties agreeing to amend nature and number and
measures of items as set forth in the existing Purchase Order, the receipt and sufficiency
of which is hereby acknowledged, both Parties agree to keep, perform, and fulfill the
promises, conditions and agreements below:

II. AMENDMENTS
The Purchase Order is amended as follows:
1. Since most of the goods are perishable, the supposed to be within seven (7) days
delivery of goods after the date of Purchase Order was not followed, hence, we
amend that the purchase through shopping onsite will be 1 (one) day prior to Day 5
(May 25, 2018) of In-Service Training of Teachers.
2. Most of the Goods Items, numbers and measures are amended depending on the
availability of goods during the day of purchasing.
3. Since most of the goods are amended, the total amount reflected on the Purchase
Order varies from the actual amount purchased (Tape Receipt):

III. NO OTHER CHANGES

Except as otherwise expressly stated herein, all of the terms and conditions of
the Purchase Order remain unchanged and in full force and effect.

INTRUTH WHEREOF, both parties agreed by signing this Amendment to Order this 24th day of
May, 2018.

Antonio M. Serapio Elementary School SAVEMORE MARKET

First Party Second Party

Represented by: Represented by:

RODERICK D. DE LEON ________________________

Principal II