January 1 – September 30, 2020

No.	Name of Project/Program/Activity	Name of Company	Address of the Company	Approved Budget for the Contract	Contract Price	Contract Date
1	Annual Office rental contract	Abriol bldg (Nicasio M. Abriol )	3F Benitez Court, Magsaysay Ave., Baguio City	720,000.00	720,000.00	02/01/2020
2	Office Supplies	The Stable Educational Supply	12, CJ Building, Lower Bonifacio St, Baguio	11,200.00	9,425.00	2/21/2020
3	Office Supplies	Laser Marketing	26A Mabini St, Baguio, Benguet	3,460.00	2,800.00	2/21/2020
4	Procurement of Two Desktop Computers	HEXACOM ENTERPRISES	Stall 1, Adivay Building, Lower Bonifacio St, Baguio	140,000.00	139,700.00	2/27/2020
5	Procurement of  Anti Virus	HEXACOM ENTERPRISES	Stall 1, Adivay Building, Lower Bonifacio St, Baguio	25,500.00	6,407.70	03/10/2020
6	Adobe Creative Cloud for teams (1 year licensing subscription  for 1 unit)	YNZAL MARKETING CORP.	20 Sct. Limbaga St, Diliman, Quezon City, 1103 Metro Manila	62,000.00	61,000.00	03/10/2020
7	Cost of Parts for maintenance and repair of office vehicle  498	MOTORPLAZA, INC.	Bokawkan, Baguio	20,637.50	20,637.50	06/03/2020
8	Job Order for maintenance and repair of office vehicle  498	MOTORPLAZA, INC.	Bokawkan, Baguio	9,410.00	9,410.00	06/03/2020
9	Office Supplies	The Stable Educational Supply	12, CJ Building, Lower Bonifacio St, Baguio	20,426.00	15,054.00	06/04/2020
10	Office Supplies	Laser Marketing	26A Mabini St, Baguio, Benguet	5,450.00	4,845.00	06/04/2020
11	Maintenance and repair of office vehicle  498 – cost of parts	Ong King Auto Supply	Ong King Building, 143 Abanao Ext, Baguio, 2602	17,760.00	17,760.00	6/16/2020
12	Installation Services for office vehicle SHZ 498	NGP auto clinic	#127 total gas station abanao ext., Baguio City	3,840.00	3,840.00	6/16/2020
13	Four pieces Office Divider for COVID 19 prevention measures	Pi Yao Enterprises	Ayo Building, 251, Magsaysay Avenue, Baguio City	40,000.00	34,200.00	6/23/2020
14	Nine Pieces Headset and Eight Webcam for online meetings and webinar	HEXACOM ENTERPRISES	Stall 1, Adivay Building, Lower Bonifacio St, Baguio	42,300.00	34,534.80	8/18/2020
15	Procurement of Office Supplies	The Stable Educational Supply	12, CJ Building, Lower Bonifacio St, Baguio	18,087.75	18,087.75	8/14/2020
16	Procurement of Office Supplies	Laser Marketing	26A Mabini St, Baguio, Benguet	7,630.00	7,630.00	8/14/2020
17	Procurement of Firewall Subscription FY 2020	OS1 Solutions	69 F Roosevelt Ave, Pasig, 1607 Kalakhang Maynila	75,000.00	75,000.00	09/15/2020
18	Procurement of Storage Box	The Stable Educational Supply	12, CJ Building, Lower Bonifacio St, Baguio	16,000.00	11,880.00	09/15/2020
19	Three pieces Office Divider for COVID 19 prevention measures	Pi Yao Enterprises	Ayo Building, 251, Magsaysay Avenue, Baguio City	24,000.00	23,850.00	09/15/2020
20	One Laptop and  one Laserjet Printer	HEXACOM ENTERPRISES	Stall 1, Adivay Building, Lower Bonifacio St, Baguio	100,000.00	92,374.00	08/27/2020
21	Dashcam for Office Vehicle SHZ 398	TM-C Three Accessories	JA 269 Km.4 Central, Benguet	9,000.00	6,527.00	9/16/2020