| No. | Name of Project/Program/Activity | Name of Company | Contract Price | Contract Date |
| 1 | Annual Office rental contract | Abriol bldg (Nicasio M. Abriol ) | 720,000.00 | 02/01/2019 |
| 1 | Procurement of two Desktop Computer | HEXACOM ENTERPRISES | 125,175.40 | 18/02/2019 |
| 2 | Repair of Printer two printer – Epson | Alfatek Computer & Printing Services | 1,450.00 | 18/02/2019 |
| 3 | Procurement T-shirt Violet for women’s month | CORRS SHIRTS AND PRINTS | 2,610.00 | 06/03/2019 |
| 4 | Office Supplies | The Stable Educational Supply | 9,688.25 | 07/03/2019 |
| 5 | Office Supplies | Laser Marketing | 12,038.00 | 07/03/2019 |
| 6 | Repair/Maintenance Office vehicle | MOTORPLAZA, INC. | 20,945.00 | 07/03/2019 |
| 7 | Procurement of Basic Duty Storage Box for records | The Stable Educational Supply | 2,000.00 | 18/03/2019 |
| 8 | Adobe Creative Cloud for teams (1 year licensing subscription for 1 unit) | YNZAL MARKETING CORP. | 62,500.00 | 15/03/2019 |
| 9 | GAD Convergence | PETER L. NG/EVELYN NG HOTEL SUPREME | 84,360.00 | 15/03/2019 |
| 10 | Toner for Xerox Machine – DC 1080 | XWORKS SALES AND SERVICES INC | 5,000.00 | 22/04/2019 |
| 11 | software subscription: Anti-virus for 14 units | HEXACOM ENTERPRISES | 16,100.00 | 11/04/2019 |
| 12 | Office Supplies | The Stable Educational Supply | 8,518.00 | 22/04/2019 |
| 13 | Office Supplies | Laser Marketing | 6,898.00 | 22/04/2019 |
| 14 | Office Supplies | JC COMMERCIAL | 2,364.50 | 22/04/2019 |
| | Procurement of Firewall subscription( one year FY 2019) | Xorand Solutions Computer Corp. | 75,000.00 | 5/16/2019 |
| 15 | Alfatek Computer & Printing Services | Printer Repair Epson L210 and L110 | 1,700.00 | 5/22/2019 |
| 16 | Procurement of network device (one unmanaged switch) | HEXACOM ENTERPRISES | 3,710.00 | 5/31/2019 |
| 17 | Mainstream Business, Inc. (Kultura Store) | Seminar kits bag/envelope | 12,500.00 | 11/6/2019 |
| 18 | Maintenance and repair of office vehicle SHZ 498 | MOTORPLAZA, INC. | 5,730.00 | 6/13/2019 |
| 19 | Procurement of Name tag for employees | FINE ADS ART AND SIGNS | 2,700.00 | 6/14/2019 |
| 20 | Procurement of Office Supplies | The Stable Educational Supply | 14,277.00 | 6/17/2019 |
| 21 | Procurement of Office Supplies | Laser Marketing | 17,013.00 | 6/17/2019 |
| 22 | Procurement of Portable speaker for seminars | Musar Music corp. | 14,995.00 | 6/18/2019 |
| 23 | Procurement of rain visor for office vehicle SHZ 498 | LJG General Merchandise | 6800 | 6/19/2019 |
| 24 | Procurement of two Toner for xerox machine | XWORKS SALES AND SERVICES INC | 12,400.00 | 6/20/2019 |
| 25 | Maintenance of office vehicle | MOTORPLAZA, INC. | 5,975.00 | 7/17/2019 |
| 26 | Procurement of Couch (Cleopatra) for clients | TSS Corporation | 4,254.25 | 7/19/2019 |
| 27 | Procurement of Office Supplies | The Stable Educational Supply | 4,814.00 | 8/14/2019 |
| 28 | Procurement of Office Supplies | Laser Marketing | 914.50 | 8/14/2019 |
| 29 | Office Vehicle Maintenance -SHZ 498 | MOTORPLAZA, INC. | 9,565.00 | 9/17/2019 |
| 30 | Procurement of Office Supplies | Laser Marketing | 7,216.00 | 9/26/2019 |
