Downloadable Files:
GF-20-02-00038B RM - BOY SCOUT ROTUNDA FOUNTAIN
GF-20-02-00074 PUBLICATIONS OF ORDINANCES AND RESOLUTIONS
GF-20-02-00116 PROCUREMENT OF VARIOUS OFFICE SUPPLIES (EXTERNAL HARD DRIVE AND OTHERS)
GF-20-02-00141 VARIOUS CONSTRUCTION SUPPLIES
GF-20-02-00216 REPRINTING OF GAD BOOKS AND OTHERS
GF-20-02-00316 PROCUREMENT OF MOTOR VEHICLE (MULTI PURPOSE VEHICLE)
GF-20-02-00325 LATERAL FILING CABINET AND MOBILE PEDESTAL
GF-20-03-00446 PROCUREMENT OF LAPTOP COMPUTER AND INKJET PRINTER
GF-20-03-00459 DEDICATED INTERNET USING PURE FIBER OPTIC CABLE 25 MBPS
GF-20-05-00827 PROCUREMENT OF VARIOUS CONSUMABLES (INK & OTHERS)
GF-20-06-00877 PROCUREMENT OF VARIOUS OFFICE SUPPLIES
GF-20-06-00878 VARIOUS OFFICE SUPPLIES (BALLPEN AND OTHERS)
GF-20-06-00905 PROCUREMENT OF INK CARTRIDGE AND MASTER ROLL
GF-20-06-00938 TONER CARTRIDGE CCRD
GF-20-07-01055 DIGITAL DUPLICATING MACHINE
GF-20-07-01155 DRUM CARTRIDGE AND OTHERS
GF-20-08-01182 ALL PURPOSE CONCENTRATED POWDER AND OTHERS
GF-20-08-01207 SOFA AND ROLLER BLINDS
GF-20-08-01208 FLOOR POLISHER AND OTHERS budget
GF-20-08-01213 PROCUREMENT OF TWO CRANKS HOSPITAL BED AND OTHERS
GF-20-09-01399 PROCUREMENT OF FOOD SUPPLIES
GF-20-09-01455 PROCUREMENT OF SOUVENIRS AND OTHERS
GF-20-09-01549 PRINTING OF DROP BANNER AND OTHERS
GF-20-09-01551 WREATH AND DROP BANNER QCTD
GF-20-09-01568 PROCUREMENT OF PLAQUE AND T SHIRTS
SEF-20-02-00375 LONG GLASS CABINET AND OTHERS
