Please use this identifier to cite or link to this item: http://hdl.handle.net/123456789/23668
Title: Resolution No. NC-543, S-1991
Other Titles: A resolution authorizing the disbursement of the sum of Two Hundred NInety-Nine Thousand and NIne Hundred Eighty Five Pesos (P299,985.00) out of the special activities fund of the office of the City Mayor under the 1991 Annual Budget for the procurement of seven thousand one hundred fifty-one (7,151) kilos of white rolled oats to be used in connection with the Day Care Service Program of the Social Services Development Department.s
Authors: Gumabao, Mitchell
Keywords: Resolution 1991
Disbursement of the sum (P299,985.00).
Issue Date: 11-Mar-1991
URI: http://hdl.handle.net/123456789/23668
Appears in Collections:QC Resolution

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