NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF LAPTOP COMPUTERS LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA NAME OF SUPPLIER: PETMALU GENERAL MERCHANDISE CONTRACT AMOUNT: PhP 1,048,985.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 25, 2023 CONTRACT END DATE: SEPTEMBER 24, 2023

NOTICE TO PROCEED NAME OF PROJECT: SUPPLEMENTARY FEEDING PROGRAM FOR DAY CARE CHILDREN NAME OF SUPPLIER: M. MORENO LODGE & RESTAURANT CONTRACT AMOUNT: PhP 2,534,088.00 PROCEED DATE: JUNE 10, 2023 CONTRACT END DATE: SEPTEMBER 3, 2023

NOTICE TO PROCEED NAME OF PROJECT: PURCHASE OF SERVICE VEHICLE NAME OF SUPPLIER: TOYOTA NUEVA ECIJA, INC. CONTRACT AMOUNT: PhP 1,799,000.00 DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS PROCEED DATE: AUGUST 31, 2023 CONTRACT END DATE: SEPTEMBER 29, 2023