Piedad Central Elementary School Tender

Description Ballpen (black) 60 8.00 480.00 25.72 454.28 Clear Book 30 46.00 1,380.00 73.93 1,306.07 Filer 40 180.00 7,200.00 385.72 6,814.28 Folder (long) 500 5.50 2,750.00 147.32 2,602.68 Ink (black) 15 225.00 3,375.00 180.80 3,194.20 Ink (cyan) 10 2250.00 2250.00 120.54 2,129.46 Ink (magenta) 10 2250.00 2250.00 120.54 2,129.46 Ink (yellow) 10 2250.00 2250.00 120.54 2129.46 Glue Gun 5 195.00 975.00 52.24 922.76 Stick Glue 30 5.00 150.00 8.04 141.96 Hard Drive 10 3,700.00 37,000.00 1,982.15 35,017.85 Multifunction Printer 1 11,650 11,650.00 624.11 11,025.89 * For School Maintenance And Supplies Long Bond Paper 50 185.00 9,250.00 495.54 8,754.46 Staple Wire 60 49.50 2,970.00 159.11 2,810.89 Scissor (big) 30 89.00 2,670.00 143.04 2,526.96 Permanent Ink(highlighter) 60 35.00 2,100.00 112.50 1,987.50 Usb (32g) 8 675.00 5,400.00 289.28 5110.72 Multifunction Printer 1 11,650.00 11,650.00 624.11 11,025.89 Floorwax (can) 30 175.00 5,250.00 281.26 4968.74 Floor Mop 15 230.00 3,450.00 184.82 3265.18 Alcohol Gallon 19 775.00 14,725.00 788.84 13,936.16 Disinfectant Spray(chlorine Liquid) 20 55.00 1,100.00 58.93 1041.07 Mower (grass Cutter) 1 9600.00 9,600.00 514.28 9085.72 Complete Set Flourescent Lamp 15 430.00 6,300.00 337.50 5962.50 Cellcard (july,aug,sept) 3 1000.00 3,000.00 160.72 2,839.28 Utility Payment (july,aug) 2 6600.00 13,200.00 396.00 12804.00 Mower Sch. Maintrnace(july,aug) 2 1,500.00 3,000.00 90.00 2910.00 Light Bill ( (july-aug) 2 2,000.00 4,000.00 250.00 3750.00 Hauling (supplies) 1 500.00 500.00 500.00