Republic of the Philippines DEPARTMENT OF EDUCATION Region IV-A CALABARZON Division of Laguna District of Los Bafios MARITES A, IBANEZ, CESO V Schools Division Superintendent DepEd Division of Laguna Santa Cruz Madam: Inthe purpose of rendering good services to our clientele, this schoo! is respectfully appealing to you good office to allow us to avai our cash advance forthe purchase of ‘Office supplies and maintenance t sone fo be charged against our school MOOE FUND allocation forthe month of January - February 2022 through the division accounting office TIEM/DESCRIPTION [Period Covered [Amount oT aa RE as Se ean + | Tor | | a aos a ral aah Rao NR a ca) Serer — “Thank you very mush and God Bless Respectfully you . offre pe ‘9052415282 Noted: ‘Address: Bambang, Los Banos, Laguna Phone: (049) 544-7621Appendix 61 PURCHASE ORDER STAND ALONE SHS NO. 8: BAMBANG Entity Name SaaS TRE Foe Ra aie “gy wa te BR ra, low Hear aso seer SHOPPING Gentle Please fish this Oe the allowing tics subjet othe term and conitions contained erin: [Place orDetnen "STAND ALONE STS NOW HAMANG Panay Tom Sam [Date of Ds PayrcitTem Stock” Property | Unit Description Quantity | unit cont Amount a ream [Bond paper Ad Aone 0 240.00, 14,400.00 eam [Bond paper long Aone: 20 250.00. 5,000.00. ottie [Computer Ink black 664 Epson a7. 380.00. (6,460.00 ottie [Computer Ink colored 664 Epson 8 380.00. 3,040.00 Bottie [Toilet Deodorizer Albatros 5. 65.00. [325.00 pcs. Stee! woo! 10 25.00 250.00 pcs. [Scrub Sponge without foam 45.00 [360.00 pcs. [stick broom: 3 50.00, 150.00 “pcs. [soft broom 3 200.00. {600.00 pcs. Insect spra} 3 580.00. 1,740.00. ‘pack {Garbage bag medium 6 95.00 570,00] pack [Garbage bag large 5 110.00 ‘550.00 ‘pack Laminating film A& 1 7,500.00. 7,500.00. pcs. [HOM 4 585.00 2,340.00 ‘pack [Specialty Board papar Ad is 45.00 ‘675.00 jpanel_[Curtain cream 4 50.00. 2,600.00 pane! [Curtain blue 2 650.00. 4,300.00. pcs. [Extension cord 5 '580.00 1900.00 ‘box [Paper Fastener 13 '50.00 1650.00 pes. [Double sided tape with foam 10 150.00 7,500.00. ‘pc. [Highlighter HBW. 1 32.00 32.00 (Total Amount in Words) Forty Six Thousand Nine Hundred Forty Two Pesos 46,942.00 Incas of hile to mak the fll detiver within the time specified above, a penalty f enetenth (1/10 of ene percent fr every ey of delay shal be posed oth undelivered tes Conte: ‘Very uly your, __NELA ¢, SOTALBO _ pilaf Sent oe Sar wake®@ Panag Reso AGENCY CODE: E3255 ‘The Schools Ohvsion Superintendent ‘DEPED OWVIEION OF LAGUNA (STA CAUZ, LAGUNA Sir This isto inform you that the request for bonding andlor cancellation of bonds of the Repu ore rapes ‘Seoatner france BUREAU OF THE TREASURY Region v ‘egeral Ofoe ‘Transmittal No, _210317-0034 osnsv202 One ‘CONFIRMATION LETTER IE accountable officals ‘and employees of your Office / Agency has been approved and duly entered in the Registy of Bonded Pubic The coverage of approved bond is one year from date of issue to be renewed on or before the anniversary date, cothrerwise bond is automaticaly cancelled Please notly this Office f there are changes in accountable officers or amount of accountabilty within the effective period of the bond. Very truly yours, ROSALIA V, DE LEON ‘Treasurer ofthe Phiippines : waif 4. Chief Dh si aol ce COA Resident Autor