| Project Title | Approved Budget for the Contract | BAC Resolution | Quotation Price | Award Notice/Abstract Award | Contract/Purchase Order | Contractor/Supplier |
| Purchase of 1 Unit Desktop with Printer and Complete Accessories | ₱ 50,000.00 | View | Alejandra Enterprises | |||
| Purchase of 1 Piece Delta Inverter C2000 (3PH-10HP-20Vac) | ₱ 60,000.00 | View | ₱55,600.00 | View | View | JCG Marketing Group, Inc. |
| Purchase of 465 Pieces T-shirt for School Operations | ₱ 60,450.00 | View | ₱60,450.00 | View | View | F.C. Tugas Dry Goods |
| Purchase of Various Laboratory Supplies for 1st Quarter C.Y. 2024 | ₱ 142,900.00 | View | ₱142,900.00 | View | View | Zhekriah Medical Pharma Corporation |
| Purchase of Various Tuberculosis Medicines | ₱ 62,300.00 | ₱62,300.00 | View | |||
| Construction of Tennis Court Steel Works at Municipal Park, Centro 02, Lasam, Cagayan | ₱ 125,000.00 | |||||
| Purchase of Construction Materials for Repair and Maintenance of Nabannagan Water System at Nabannagan West, Lasam, Cagayan | ₱ 150,260.00 | |||||
| Purchase of Construction Materials for MDRRM Operation Center | ₱ 146,900.00 | Tri-R Glass and Aluminum Supply | ||||
| Purchase of Various Medical Supplies for Operation Tuli | ₱ 87,950.00 | View | ₱87,887.00 | View | View | Jo-Lea Trading Enterprises |
| Purchase of Various Supplies for the Conduct of Binibining Lasam 2024 | ₱ 127,750.00 | |||||
| Purchase of 1,000 Pax of Meals for the Boodle Fight | ₱ 150,000.00 | |||||
| Purchase of Cooking Ingredients, Condiments and Dish Meals for Cooking Contest during the Tinupig Festival | ₱ 60,500.00 | |||||
| Purchase of Kitchen Utensils for Cooking Contest during the Tinupig Festival 2024 | ₱ 60,000.00 | |||||
| Purchase of 217 Pieces Round Neck Sublimated T-Shirt for 2024 Tinupig Festival | ₱ 86,000.00 | |||||
| Purchase of Various Goods for Pa-Birthday Handog Para Kay Lolo at Lola Ages 79-80 Years Old for CY 2024 | ₱ 180,000.00 | View | ₱138,400.00 | View | Carolyn R. Capalungan Merchandise | |
| Purchase of 1 Unit Laptop for Budget Office Use | ₱ 150,000.00 | |||||
| Purchase of 1 Unit All-in One Desktop and Laptop for Budget Office | ₱ 240,000.00 | View | ₱89,651.00 | View | View | Alejandra Enterprises |
| Purchase of Construction Materials for Repair and Maintenance of Government Facilities(Slaughter House) at Centro 01, Lasam, Cagayan | ₱ 347,410.00 | |||||
| Purchase of Supplemental Feeding for Nutritionally at Risk 6-23 Months and Pregnant Women for 1st and 2nd Quarter C.Y. 2024 | ₱ 234,000.00 | View | ₱224,250.00 | View | View | Jo-Lea Trading Enterprises |
| Purchase of 1 Unit Laptop for Office Use | ₱ 95,000.00 | View | ₱93,990.00 | View | View | Lighthouse Cooperative |
| Purchase of Various Office Supplies Office Use (General Revision 2024) | ₱ 104,843.00 | |||||
| Purchase of Field Appraisal and Record Forms for Office Use (General Revision) | ₱ 116,500.00 | View | ₱116,500.00 | View | View | Peoples Printing Press |
| Purchase of 1 Unit 3HP Airconditioner for Budget Office | ₱ 100,000.00 | ₱99,000.00 | View | View | Cagayan Appliance Center | |
| Purchase of 1 Unit Split Type Airconditioner Inverter 2.5 HP for Office Use | ₱ 72,000.00 | ₱72,000.00 | BMK Cool Merchandising and Service Center | |||
| Purchase of 4 Pieces Working Tables for Lasam Cacao Growers Association | ₱ 60,000.00 | View | ₱59,500.00 | Domly Sash Factory and Furniture | ||
| Purchase of 200 Pieces Monoblock Chair for LGU Use | ₱ 100,000.00 | |||||
| Purchase of 1 Unit 3HP Split Type Air Conditioner for Conference Hall | ₱ 100,000.00 | |||||
| Purchase of Meals and Snacks for Tinupig Festival | ₱ 463,000.00 | |||||