RESOLUTION 1498 SERIES OF 2024 – RESOLUTION GRANTING AUTHORITY TO THE PROVINCIAL TREASURER TO CHARGE AGAINST THE CURRENT BUDGET UNDER THE 2024 PEO CONSTRUCTION AND MAINTENANCE MOOE – REPAIRS AND MAINTENANCE MACHINERY AND EQUIPMENT, THE PAYMENT TO GENDIESEL PHILIPPINES, INC. THAT WAS OBLIGATED BUT NOT BOOKED-UP FOR PAYMENT UNDER P.R. NO. 100- 21-07-11808 DATED JULY 19, 2021 (PO NO. 21-10-002012 DATED OCTOBER 28, 2021) FOR THE PREVENTIVE MAINTENANCE SERVICING AT NEGROS CYBER CENTER IN THE TOTAL AMOUNT OF EIGHT HUNDRED FIFTY THOUSAND SIX HUNDRED EIGHTY PESOS (P850,680.00)