August 18, 2010

MS. EDNA D. LUMBA
Upper Ground U-35 Cityland 9
Dela Rosa Condominium
Dela Rosa St., Makati City

Dear Ms. Lumba:

This is to advise you that upon the recommendation of the HGC Bids and Awards Committee, the contract for the purchase of various ink cartridges is awarded to GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION for P 109,475.00.

Very truly yours,

ELMER NONNATUS A. CADANO
Officer-in-Charge