This serves as notice to the public that the requirement: PROVISION OF JANITORIAL SERVICES FOR CALENDAR YEAR 2024 under PR NO. 24-0360 – GSD through Negotiated (Emergency Purchase) was awarded to DEARJOHN SERVICES, INC with a total amount of One Million One Hundred Seventy-Nine Thousand Thirty-Nine and 20/100 Pesos Only (PHP 1,179,039.20)

Please see the attached links for reference.