Letter Request No. ________________

LETTER REQUESTSeptember 10, 2014

DateHON. OSCAR “OCA” G. MALAPITANCity Mayor

We are in need of the following supplies/equipment/etc. in connection with our office operation.

NO. PARTICULARS/DESCRIPTION QUANTITY AGENCY ESTIMATE

TOTAL

1. Aircon Window Type 1.5 HP 1 33, 672.00 33, 672.00

The above items are included in the Annual Procurement Program – FY 2014 submitted by this office.

ATTY. EMMANUEL EMILIO P. VERGARA By the Authority of the City Mayor: Requisitioning Officer

BUSINESS PERMITS & LICENSING OFFICE LILIBETH M. LUAKIAN Department /Office Secretary to the Mayor

NOMER Q. MARMOLEJO Budget Department Ok for Appropriation Received by:

Date: