RESOLUTION COMMENDING THE CLIMATE CHANGE COMMISSION OF THE PHILIPPINES FOR ITS ANTI-PLASTIC ADVOCACY AND SUSTAINED EFFORTS TOWARD BEHAVIOR CHANGE AND SYSTEMIC REFORM.

RESOLUTION AUTHORIZING THE CONDUCT OF WEDNESDAY SESSIONS OF THE 13TH CITY COUNCIL OF MANILA VIA ELECTRONIC MEANS IN LINE WITH EXECUTIVE ORDER NO. 7, SERIES OF 2026 ISSUED BY THE CITY OF MANILA.

RESOLUTION AUTHORIZING THE APPROPRIATION OF FOUR HUNDRED FORTY-EIGHT THOUSAND SIX HUNDRED ONE PESOS (PHP448,601.00) FOR THE REPAIR OF POLYCARBONATE ROOFING AT PLAZA MIRANDA, QUIAPO, MANILA, CHARGEABLE AGAINST OTHER PAYABLES WITH ACCOUNT NUMBER 2-99-99-990. 

RESOLUTION AUTHORIZING THE APPROPRIATION OF THIRTY-SEVEN MILLION SIX HUNDRED THOUSAND PESOS (PHP37,600,000.00) FOR THE PROCUREMENT OF VARIOUS MOTOR VEHICLES, CONSISTING OF TWO (2) FIRE TRUCKS WITH DRONES, TWO (2) WATER TANKERS AND FOUR (4) EMERGENCY RESPONSE VEHICLES, CHARGEABLE AGAINST OTHER PAYABLES WITH ACCOUNT NUMBER 2-99-99-990.

RESOLUTION AUTHORIZING THE APPROPRIATION OF FIFTY-EIGHT MILLION PESOS (PHP58,000,000.00) FOR THE CONVERSION OF MULTIPURPOSE BUILDING TO PAMANA HEALTH CENTER, CHARGEABLE AGAINST OTHER PAYABLES WITH ACCOUNT NUMBER 2-99-99-990.

RESOLUTION AUTHORIZING THE APPROPRIATION OF EIGHT HUNDRED FIFTY- SEVEN THOUSAND NINE HUNDRED NINETY-THREE PESOS AND EIGHTY-FIVE CENTAVOS (857,993.85) FOR THE REPAIR AND MAINTENANCE OF ESTERO TRIPA DE GALINA BRIDGE, CHARGEABLE AGAINST OTHER PAYABLES WITH ACCOUNT NUMBER 2-99-99-990.

RESOLUTION AUTHORIZING THE APPROPRIATION OF FORTY-FIVE MILLION PESOS (PHP45,000,000.00) FOR THE PROCUREMENT OF VARIOUS EQUIPMENT AND INFORMATION TECHNOLOGY COMPUTERS FOR THE OFFICE OF THE BUILDING OFFICIAL, CHARGEABLE AGAINST OTHER PAYABLES WITH ACCOUNT NUMBER 2-99-99-990.

RESOLUTION AUTHORIZING THE APPROPRIATION OF TEN MILLION PESOS (PhP10,000,000.00) FOR THE RENOVATION OF BEATA HEALTH CENTER, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990).

RESOLUTION AUTHORIZING THE APPROPRIATION OF EIGHTEEN MILLION FOUR HUNDRED THOUSAND PESOS (PhP18,400,000.00) FOR THE PROCUREMENT OF MILK SUPPLEMENT FOR DAY CARE CHILDREN AGED THREE (3) TO FIVE (5) YEARS OLD AND ABOVE, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990).

RESOLUTION AUTHORIZING THE APPROPRIATION OF THIRTY MILLION SIX HUNDRED SEVENTY THOUSAND PESOS (PhP30,670,000.00) FOR VARIOUS PROPOSED PROJECTS AT THE BAGONG OSPITAL NG MAYNILA, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990).

RESOLUTION AUTHORIZING THE APPROPRIATION OF NINE MILLION PESOS (PhP9,000,000.00) TO AUGMENT FUNDING NEEDED FOR PROJECTS THAT WILL HELP ALLEVIATE POVERTY AMONG THE POOR SECTOR WITHIN THE CITY, CHARGEABLE AGAINST PAGCOR TRUST FUND. 

RESOLUTION AUTHORIZING THE APPROPRIATION OF FIFTEEN MILLION PESOS (PhP15,000,000.00) FOR THE PROCUREMENT OF LINENS, BLANKETS, AND PILLOW COVERS FOR ALL CITY-OWNED HOSPITALS, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990).

RESOLUTION AUTHORIZING THE APPROPRIATION OF FIVE MILLION PESOS (PhP5,000,000.00) FOR THE PROCUREMENT OF LIBRARY COMPUTERS WITH E- BOOKS AND JOURNAL SUBSCRIPTIONS, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990). 

RESOLUTION AUTHORIZING THE APPROPRIATION OF THIRTY MILLION PESOS (PhP30,000,000.00) FOR THE LANDSCAPING OF PLANT BOXES ALONG ROXAS BOULEVARD SERVICE ROAD FROM T.M. KALAW STREET TO P. OCAMPO STREET, CHARGEABLE AGAINST OTHER PAYABLES (ACCOUNT NO. 2-99-99-990).

RESOLUTION RATIFYING THE MEMORANDUM OF AGREEMENT ENTERED INTO BY AND BETWEEN THE CITY GOVERNMENT OF MANILA, REPRESENTED BY HONORABLE MAYOR FRANCISCO "ISKO MORENO" DOMAGOSO AND CENTRAL LUZON STATE UNIVERSITY REGARDING THE ON-THE-JOB TRAINING OF THEIR STUDENTS.

RESOLUTION GRANTING THE HONORABLE CITY MAYOR FRANCISCO “ISKO MORENO❞ DOMAGOSO, REPRESENTING THE CITY GOVERNMENT OF MANILA, AUTHORITY TO ENTER INTO A MEMORANDUM OF AGREEMENT WITH THE DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT FOR THE TRANSFER OF FUNDS TO THE CITY OF MANILA IN THE IMPLEMENTATION OF THE SOCIAL PENSION FOR THE INDIGENT SENIOR CITIZENS FOR THE CALENDAR YEAR 2026.

RESOLUTION GRANTING THE HONORABLE CITY MAYOR FRANCISCO "ISKO MORENO" DOMAGOSO, REPRESENTING THE CITY GOVERNMENT OF MANILA, AUTHORITY TO ENTER INTO A DEED OF ABSOLUTE SALE FOR THE DISPOSITION OF LOT 1, BLOCK 1852 WITH AN AREA OF TWO HUNDRED SQUARE METERS AND EIGHTY-FOUR SQUARE DECIMETERS (200.84 SQ. M.) IN FAVOR OF NUESTRA SEÑORA DE LA SOLEDAD DE MANILA PARISH, SUBJECT TO THE STRICT CONDITION THAT THE BUYER SHALL SHOULDER ALL TAXES, SUBDIVISION COSTS, AND OTHER TRANSFER FEES.

RESOLUTION GRANTING THE RENEWAL OF ACCREDITATION IN FAVOR OF 703 SAN ANDRES TODA (703 SATODA) INC., AS A PEOPLE'S ORGANIZATION OF THE CITY OF MANILA. 

RESOLUTION GRANTING THE ACCREDITATION IN FAVOR OF BARANGAY 667 ZONE 72 SENIOR CITIZENS ASSOCIATION DISTRICT 5. TO BECOME AN ACCREDITED PEOPLE'S ORGANIZATION OF THE CITY OF MANILA. 

RESOLUTION GRANTING THE RENEWAL OF ACCREDITATION IN FAVOR OF ALTURA EXTENSION TRICYCLE OPERATORS AND DRIVERS ASSOCIATION (ALTEX TODA) INC., AS A PEOPLE'S ORGANIZATION OF THE CITY OF MANILA.