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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: