RESOLUTION 661 SERIES OF 2025 – RESOLUTION GRANTING AUTHORITY TO THE PROVINCIAL TREASURER TO CHARGE AGAINST THE CURRENT BUDGET OF THE PROCUREMENT AND TECHNICAL SERVICES DIVISION, UNDER THE OFFICE SUPPLIES EXPENSES ACCOUNT (5-02-03-010) THE PAYMENT TO CUBIXX13 BUILDERS CORPORATION FOR VARIOUS SUPPLIES COVERED UNDER PN NO. 24-02-000196 (P2,239,941.00) AND PO NO. 24-04-000204 (P91,805.07) IN THE TOTAL AMOUNT OF TWO MILLION THREE HUNDRED THIRTY ONE THOUSAND SEVEN HUNDRED FORTY SIX PESOS AND SEVEN CENTAVOS (P2,331,746.07)