| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 188214 | 100000100001000 | Procurement of Motor Vehicles | 5060406001 | CTA Justices and Employees | Public Bidding | Regular Agency Fund (01000000) | 16,600,000.00 | 16,600,000.00 | 0.00 | 16,600,000.00 | Passenger SUV/Sedan for use of OPJ, Justices and service vehicles for employees | No | ||||
| 188215 | 100000100001000 | Provision for Supplemental Estimated Project Cost for the Construction of CTA Building III | 5060404001 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 96,000,000.00 | 96,000,000.00 | 0.00 | 96,000,000.00 | Provision for Supplemental Project Cost for the Construction of CTA Building III per letter dated March 17, 2022 of DPWH Regional Director Nomer Canlas to Dir. Elsie R. Tiauzon-Forteza | No | ||||
| 188216 | 100000100001000 | Provision for the Variation Order for the Construction of the CTA Building III | 5060404001 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 43,949,963.00 | 43,949,963.00 | 0.00 | 43,949,963.00 | Variation Order for the Construction of CTA Building III | No | ||||
| 188217 | 100000100001000 | Provision for the Proposed Construction and Installation of One (1) Unit Elevator Servicing CTA Building I and II | 5060404001 | CTA Justices and Employees | Public Bidding | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 13,312,546.00 | 13,312,546.00 | 0.00 | 13,312,546.00 | Procurement of general contractor services for the construction and installation of One (1) unit elevator servising CTA buildings I and II | No | ||||
| 188218 | 310100100001000 | Provision for Dedicated Internet Service (Primary Internet Service Provider) | 5020503000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Pursuant to R.A. No. 9184 and its IRR and other related laws, rules and regulations on WETI | No | ||||
| 188219 | 310100100001000 | Provision for Dedicated Internet Service (Secondary Internet Service Provider) | 5020503000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Pursuant to R.A. No. 9184 and its IRR and other related laws, rules and regulations on WETI | No | ||||
| 188220 | 100000100001000 | Provision for Landlines | 5020502002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,006,996.00 | 3,006,996.00 | 3,006,996.00 | 0.00 | Pursuant to R.A. No. 9184 and its IRR and other related laws, rules and regulations on WETI | No | ||||
| 188221 | 310100100001000 | Provision for Water Service | 5020401000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Pursuant to R.A. No. 9184 and its IRR and other related laws, rules and regulations on WETI | No | ||||
| 188222 | 310100100001000 | Provision for Electricity Service Provider | 5020402000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 13,626,000.00 | 13,626,000.00 | 13,626,000.00 | 0.00 | Pursuant to R.A. No. 9184 and its IRR and other related laws, rules and regulations on WETI | No | ||||
| 188223 | 100000100001000 | Procurement of Various Furntiure and Fixtures | 5060407001 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 4,000,000.00 | 4,000,000.00 | 0.00 | 4,000,000.00 | Justices' Table, Executive Chairs, Staff Chairs, Conference Chairs, Conference Table, Vertical and Lateral Filing Cabinets and Vertical Filing Cabinet with safe (on-going bidding process) | No | ||||
| 188224 | 100000100001000 | Procurement of Information and Communication Technology Equipment, Local Area Network Improvement | 5060405003 | MISD | Public Bidding | Regular Agency Fund (01000000) | 7,628,180.00 | 7,628,180.00 | 0.00 | 7,628,180.00 | LAN Improvement Project (Network Equipment, Wireless Network, Security and Loabor Cost | No | ||||
| 188225 | 100000100001000 | Provision for the Procurement of Firefighting Equipment and Accessories | 5060405010 | OAFS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 778,000.00 | 778,000.00 | 0.00 | 778,000.00 | Fireman's Jacket and Helmet, Breathing Apparatus, Pistol Grip and Other Accessories | No | ||||
| 188226 | 100000100001000 | Procurement of Library Books and Materials | 5060407002 | OLTS, Library | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | Law Books and Other Research Materials | No | ||||
| 188227 | 310100100001000 | Procurement of Library Books and Materials | 5060407002 | OLTS, Library | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Law Books and Other Research Materials | No | ||||
| 188228 | 310100100001000 | Procurement of Information and Communication Technology (ICT) Equipment - DIGITIZATION | 5060405003 | MISD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Special Account - Locally Funded/Domestic Grants Fund (03000000) | 889,250.00 | 889,250.00 | 0.00 | 889,250.00 | Digitization of Court Records | No | ||||
| 188229 | 310100100001000 | Procurement of Server for the Enhanced e-NGAS and e-Budget System, Version 2.1.0 | 5060602000 | Accounting and Budget Divisions | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 892,500.00 | 892,500.00 | 0.00 | 892,500.00 | Conversion of Accounting and Budget Divisions Processes from Manual to Computerized | No | ||||
| 188230 | 100000100001000 | Procurement of Information and Communication Technology (ICT) Equipment | 5060405003 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 11,605,325.00 | 11,605,325.00 | 0.00 | 11,605,325.00 | Scanners, Photocopier with Document Scanner, Desktop Computers, Printers, Projector and other ICT Equipment | No | ||||
| 188231 | 100000100001000 | Procurement of Doorlock Security System | 5060405010 | Cash Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 129,553.00 | 129,553.00 | 0.00 | 129,553.00 | Door lock security system | No | ||||
| 188232 | 100000100001000 | Procurement of Air-Conditioning System | 5060405002 | Various Offices | Public Bidding | Regular Agency Fund (01000000) | 15,700,000.00 | 15,700,000.00 | 0.00 | 15,700,000.00 | Branded and brand new airconditioning units | No | ||||
| 188233 | 100000100001000 | Procurement of Various Office Equipment | 5060405002 | Various Offices | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 685,000.00 | 685,000.00 | 0.00 | 685,000.00 | Microphones and accessories, Walk Thru Metal Detector with Temperature Check, other office equipment | No | ||||
| 188234 | 100000100001000 | Procurement of Furniture and Fixtures | 5060407001 | PPMD, OCC 1ST DIVISION | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 685,000.00 | 685,000.00 | 0.00 | 685,000.00 | Storage Cabinet, Office metal storage rack | No | ||||
| 188235 | 310100100001000 | Provision for the Procurement of Various Plumbing, Industrial, Electrical, Mechanical and Carpentry Tools | 5020321099 | GSD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Various tools | No | ||||
| 188236 | 310100100001000 | Printing of Accountable Forms and Other Official Documents | 5020302000 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | CTA Accountable Forms | No | ||||
| 188237 | 310100100001000 | Printing of Accountable Forms and Other Official Documents | 5020302000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | CTA Accountable Forms | No | ||||
| 188238 | 310100100001000 | Printing of Accountable Forms and Other Official Documents | 5020302000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | CTA Accountable Forms | No | ||||
| 188239 | 100000100001000 | Supply and Delivery of Subscriptions | 5029907000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 800,000.00 | 0.00 | Newspaper subscriptions | No | ||||
| 188240 | 100000100001000 | Advertising/Publication of occicial documents | 5029901000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 187,000.00 | 187,000.00 | 187,000.00 | 0.00 | BAC/Dsiposal committee advertisements/publications | No | ||||
| 188241 | 310100100001000 | Supply and Delivery of Purified Drinking Water | 5020401000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 345,600.00 | 345,600.00 | 345,600.00 | 0.00 | Purified Drinking Water | No | ||||
| 188242 | 100000100001000 | Janitorial Services | 5021202000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 15,387,000.00 | 15,387,000.00 | 15,387,000.00 | 0.00 | FY2022 P4,274,167; FY2023 P5,129,000; FY2024 P5,129,000; FY2025 P854,833 per DBM MYCA dated September 29, 2021 | No | ||||
| 188243 | 310100100001000 | Security Services | 5021203000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 50,277,273.00 | 50,277,273.00 | 50,277,273.00 | 0.00 | FY2022 P12,569,318; FY2023 P16,759,091, FY2024 P16,759,091; FY2025 P4,189,772.75 per DBM MYCA dated January 18, 2022 | No | ||||
| 188244 | 100000100001000 | Rental of Photocopying Machines | 5029905000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,078,000.00 | 1,078,000.00 | 1,078,000.00 | 0.00 | Rental of Photocopying Machines | No | ||||
| 188245 | 100000100001000 | General Pest Control and Termite Management | 5021299000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | General Pest Control for CTA Compound with Termite Treatment | No | ||||
| 188246 | 100000100001000 | Repairs and Maintenance of Elevators for CTA Buildings I and II | 5021304001 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 490,000.00 | 490,000.00 | 490,000.00 | 0.00 | Elevator repair and maintenance services | No | ||||
| 188247 | 100000100001000 | Repairs and Maintenance of Elevators for CTA Buildings I and II | 5021304001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 310,000.00 | 310,000.00 | 310,000.00 | 0.00 | Elevator repair and maintenance services | No | ||||
| 188248 | 100000100001000 | Repairs and Maintenance of Buildings and Structures | 5021304001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,570,000.00 | 2,570,000.00 | 2,570,000.00 | 0.00 | Minor repairs and maintenance of CTA Buildings I, II and JRB | No | ||||
| 188249 | 100000100001000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Periodic maintenance and minor repairs of CTA vehicles | No | ||||
| 188250 | 100000100001000 | Repairs and Maintenance of Motor Vehicles | 5021306001 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 380,000.00 | 380,000.00 | 380,000.00 | 0.00 | Periodic maintenance and minor repairs of CTA vehicles | No | ||||
| 188251 | 100000100001000 | Repairs and Maintenance of Furniture and Fixtures | 5021307000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 530,000.00 | 530,000.00 | 530,000.00 | 0.00 | Minor repairs of furnitures and fixtures | No | ||||
| 188252 | 100000100001000 | Repairs and Maintenance of Office and IT Equipment | 5021305002 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,112,234.00 | 1,112,234.00 | 1,112,234.00 | 0.00 | Repairs and maintenance of Office and ICT Equipment | No | ||||
| 188253 | 100000100001000 | Repairs and Maintenance of Office and IT Equipment | 5021305002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 387,766.00 | 387,766.00 | 387,766.00 | 0.00 | Repairs and maintenance of Office and ICT Equipment | No | ||||
| 188254 | 310100100001000 | Supply and Delivery of Various Memento Items for the Implementation of CTA PRAISE Committee programs | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Supply and delivery of memento items for the officials and employees who will determined by CTA PRAISE Committee as eligible for the awards and incentives | No | ||||
| 188255 | 310100100001000 | Supply and Delivery of Information, Education and Communication (IEC) GAD materials | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,438,600.00 | 1,438,600.00 | 1,438,600.00 | 0.00 | 2023 GAD Projects/Activities | No | ||||
| 188256 | 100000100001000 | Rent/Lease of Office Equipment | 5029905000 | CTA | Public Bidding | Regular Agency Fund (01000000) | 5,055,000.00 | 5,055,000.00 | 5,055,000.00 | 0.00 | Lease of desktop computers, printers and other lease items | No | ||||
| 188257 | 100000100001000 | Lease of Buses | 5029905000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 220,000.00 | 220,000.00 | 220,000.00 | 0.00 | Transportation services for CTA/GAD official events | No | ||||
| 188258 | 310100100001000 | Cultural and Athletic Activities | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | Purchase of sporting goods, uniform, lease of venue and other related expenses in the conduct of athletic and cultural activities | No | ||||
| 188259 | 310100100001000 | Cultural and Athletic Activities | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 146,000.00 | 146,000.00 | 146,000.00 | 0.00 | Purchase of sporting goods, uniform, lease of venue and other related expenses in the conduct of athletic and cultural activities | No | ||||
| 188260 | 310100100001000 | Lease of Venue with Meals and Other Incidentals for GAD-Related Activities | 5029903000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 4,478,649.30 | 4,478,649.30 | 4,478,649.30 | 0.00 | GAD-Related expenses for trainings, seminars, workshops | No | ||||
| 188261 | 310100100001000 | Lease of Venue with Meals and Other Incidentals for GAD-Related Activities | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,163,550.00 | 2,163,550.00 | 2,163,550.00 | 0.00 | GAD-Related expenses for trainings, seminars, workshops | No | ||||
| 188262 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | Hotel accomodation for the conduct of out-of-town court hearings | No | ||||
| 188263 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 675,000.00 | 675,000.00 | 675,000.00 | 0.00 | Airfares for the conduct of out-of-town hearings | No | ||||
| 188264 | 100000100001000 | Out-of-Town Court Hearings | 5029904000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 135,000.00 | 135,000.00 | 135,000.00 | 0.00 | Other related expenses for the conduct of out-of-town court hearings | No | ||||
| 188265 | 310100100001000 | International Trainings/Conferences/Seminar | 5020102000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,508,000.00 | 3,508,000.00 | 3,508,000.00 | 0.00 | Expenses for International trainings/conferences | No | ||||
| 188266 | 310100100001000 | International Trainings/Conferences/Seminar | 5020102000 | CTA | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Expenses for International trainings/conferences | No | ||||
| 188267 | 100000100001000 | Lease of Venue with Meals and Other Incidentals for Annual Strategic Planning Activity | 5020201002 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 3,412,500.00 | 3,412,500.00 | 3,412,500.00 | 0.00 | Provision for the conduct of annual Strategic Planning Activity for CTA Justices, officials and employees | No | ||||
| 188268 | 100000100001000 | Learning and development for CTA Personnel | 5020201002 | CTA | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 1,440,000.00 | 1,440,000.00 | 1,440,000.00 | 0.00 | Learning and development for CTA Personnel (HRM trainings; e-NGAS and e-Budgeting etc.) | No | ||||
| 188269 | 100000100001000 | Learning and development for CTA Personnel | 5020201002 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,130,000.00 | 1,130,000.00 | 1,130,000.00 | 0.00 | Learning and development for CTA Personnel (HRM trainings; e-NGAS and e-Budgeting etc.) | No | ||||
| 188270 | 310100100001000 | CTA 69th Founding Anniversary Celebration | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,931,800.00 | 1,931,800.00 | 1,931,800.00 | 0.00 | Catering, token and othe expenses for CTA's 69th Founding Anniversary | No | ||||
| 188271 | 310100100001000 | CTA 69th Founding Anniversary Celebration | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Catering, token and othe expenses for CTA's 69th Founding Anniversary | No | ||||
| 188272 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 188273 | 310100100001000 | Provision for Retirement Expenses | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Food, venue and other expenses | No | ||||
| 188274 | 310100100001000 | CTA Christmas Party Celebration | 5029903000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 2,106,600.00 | 2,106,600.00 | 2,106,600.00 | 0.00 | Catering and other related expenses | No | ||||
| 188275 | 310100100001000 | CTA Christmas Party Celebration | 5029903000 | CTA | NP - Scientific, Scholarly/Artistic Work, Exclusive Tech. & Media Service (Sec. 53.6) | Regular Agency Fund (01000000) | 75,000.00 | 75,000.00 | 75,000.00 | 0.00 | Catering and other related expenses | No | ||||
| 188276 | 310100100001000 | Provision for the Office Supplies - Direct Contracting | 5020399000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 1,316,700.00 | 1,316,700.00 | 1,316,700.00 | 0.00 | Consumable Office Supplies (Kyocera Toner) | No | ||||
| 188277 | 100000100001000 | Provision for the Repainting of CTA Buildings I and II and Judicial Records Building | 5060404001 | CTA | Public Bidding | Regular Agency Fund (01000000) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 0.00 | Repainting of CTA Buildings I, II and Judicial Records Building | No | ||||
| 188278 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 900,000.00 | 900,000.00 | 900,000.00 | 0.00 | Equipment and Furniture and Fixtures | No | ||||
| 188279 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Equipment and Furniture and Fixtures | No | ||||
| 188280 | 310100100001000 | Supply and Delivery of Semi-Expendables Not Available at PS-DBM | 5020399000 | CTA | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Equipment and Furniture and Fixtures | No | ||||
| 188281 | 310100100001000 | Procurement of Vaccines: Covid 19 Vaccine, Rapid Nasal Antigen Test Kits, Anti-Flu and Other vaccines | 5020399000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,196,030.00 | 1,196,030.00 | 1,196,030.00 | 0.00 | Covid 19 Vaccine, Rapid Nasal Antigen Test Kits, Anti-Flu and Other Vaccines | No | ||||
| 188282 | 310100100001000 | Procurement of Vaccines: Covid 19 Vaccine, Rapid Nasal Antigen Test Kits, Anti-Flu and Other vaccines | 5020399000 | CTA | Negotiated Procurement - Emergency Cases (Sec. 53.2) | Regular Agency Fund (01000000) | 423,000.00 | 423,000.00 | 423,000.00 | 0.00 | Covid 19 Vaccine, Rapid Nasal Antigen Test Kits, Anti-Flu and Other Vaccines | No | ||||
| 188283 | 310100100001000 | Contingency | 5020399000 | CTA | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 0.00 | Provision for contingencies | No | ||||
