Supply Management Division

• Prepares Purchase Request for the purchase of all supplies and materials (by classification) intended for the City Government
• Accepts and safe keep of all supplies and materials delivered.
• Prepares SA/RIS/OBR for signature of all Department Heads, School Principals, and Administrators and Presiding Judge.
• Submits voucher of payment of supplies to the different suppliers (Local Purchases) and to the different National Offices (PS-DBM/National Offices/National Printing Office)
• Informs the different departments, courts, and schools’ availability of supplies.
• Prepares and distributes supplies/materials to all concerned.