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procurement of janitorial supplies for mayors office/mun. hall and comfort rooms

construction of core local road at purok 2 and 5, barangay

selective re-blocking of sta. maria st. to sundiam st., barangay

procurement of meals and snacks

construction of niches

road concreting of town hall road

procurement of fuel and lubricants for opening and gravelling of natan access road

purchase of office supplies- sign pen black, pigment ink, sign pen blue, pigment ink, toner s2320, ink 003 black, ink 003 cyan, ink 003 magenta, ink 003 yellow, ink 001 black, ink 001 cyan, ink 001 magenta, ink 001 yellow, ink t6641, ink t6642, ink t6643, ink t6644, stamp pad ink, flash drive, paper clip, battery size aa, battery size aa, plastic ring binder, folder expanding, ethernet cable, paper, tape, transparent width, alcohol, ethyl 68%-70%, toilet tissue paper 2ply sheets, ballpen blue, ballpen blue, etc.

purchase of assorted decor

purchase of meals and snacks