APP Item Details
ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated | Unused Budget |
---|---|---|---|---|---|---|---|
247739 | 24120102200 | Office Supplies Expenses | City Assessor's Department 1101 | Public Bidding | Regular Agency Fund (01000000) | 250,000.00 | 0.00 |
APP Supplement Details
ItemID | Code (PAP) | Procurement Program / Project | PMO / End-User | Mode of Procurement | Source of Funds | Total Estimated Budget | Unused Budget | Reallocated Budget |
---|---|---|---|---|---|---|---|---|
Purchase Request Details
PR ID | Procurement Program/ Project | Mode of Procurement | Source of Fund | Purchase Request Type | Approved Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
2917 | Office Supplies Expenses | Public Bidding | Regular Agency Fund (01000000) | Purchase Request | 19-Apr-2024 | Approved | 250,000.00 |
Total | 250,000.00 |
Bid Notice Details
PR ID | Bid Notice Ref No | Mode of Procurement | Source of Fund | Publish Date | Closing Date | Status | Total Estimated Budget |
---|---|---|---|---|---|---|---|
2917 | 1885 | Public Bidding | Regular Agency Fund (01000000) | 23-Apr-2024 | 07-May-2024 | Closed | 250,000.00 |
Award Details
PR ID | Award Notice No | Award Title | Award Type | Publish Date | Status | Approved Budget | Contract Amount | Variance |
---|---|---|---|---|---|---|---|---|
No Awards Found |