| Supply and Delivery of Four (4) Units Brand New Air-Conditioned Passenger Vans | Toyota Pasong Tamo, Inc. | Php 10,058,648.00 | Resolution No. 2024-01-07 | January 31, 2024 | February 8, 2024 | Contract Agreement No. 005 s. 2024 |
| Provision of Janitorial Services for FY 2024 | LSERV Corporation | Php 8,970,400.56 | Resolution No. 2024-01-05 | January 19, 2024 | January 30, 2024 | Contract Agreement No. 003 s. 2024 |
| Provision of Ground Maintenance Services for FY 2024 | JSA, Inc. | Php 12,054,166.67 | Resolution No. 2024-01-04 | January 19, 2024 | January 30, 2024 | Contract Agreement No. 004 s. 2024 |
| Operation and Maintenance Services for the Musical Dancing Fountain of Rizal Park for FY 2024 | Industron, Incorporated | Php 7,608,333.33 | Resolution No. 2024-01-03 | January 19, 2024 | January 30, 2024 | Contract Agreement No. 002 s. 2024 |
