The contract for the Supply and Installation of submersible water pump and replacement of busted light at basement and repair of emergency exit casement window at 2nd Floor of ATI Main building has been awarded to STARSKY SECURITY SYSTEM SERVICES with a contract amount of Php 53,170.00.

The contract for the Supply and Delivery of Toner Cartridge supplies for official use of AFU-OD Offices has been awarded to E-COPY CORPORATION with a contract amount of Php 261,781.00.

The contract for the Supply and Delivery of ICT Supplies and Consumables for CY 2021 for official use of ATI Divisions and Admin and Finance Office has been awarded to GOLD 7 INTERNATIONAL TRADING CORP. with a contract amount of Php 1,351,288.00.

The contract for the Supply and Delivery of Paper products for CY 2021 for official use of ATI Divisions and Admin and Finance Office has been awarded to GOLD 7 INTERNATIONAL TRADING CORP. with a contract amount of Php 353,966.00.

The Contract for the Provision of Food and Accommodation to be served during the FY 2021 Midyear Performance Review and FY 2022 Planning Workshop on July 28-30, 2021 at Baguio City has been awarded to TASADAY REALTY DEVELOPMENT CORPORATION; G1 LODGE with a contract amount of Php 203,500.00.

The contract for the Service, check-up, maintenance and repair of parts of Toyota Hi-Ace SHY-446 has been awarded to TOYOTA QUEZON AVENUE, INC. with a contract amount of Php 82,630.72.