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    The Acting Commanding Officer of the Headquarters Service Support Group at Naval Station Pascual Ledesma requested 321,394 pesos from the Commander of the Naval Logistics Center to fund repairs to damaged warehouse roofs and facilities. Included with the request were summaries of projected expenditures, pictures of damaged roofs, and bills of materials and cost estimates resulting from an inspection of all warehouses and facilities.

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    The Acting Commanding Officer of the Headquarters Service Support Group at Naval Station Pascual Ledesma requested 321,394 pesos from the Commander of the Naval Logistics Center to fund repairs to damaged warehouse roofs and facilities. Included with the request were summaries of projected expenditures, pictures of damaged roofs, and bills of materials and cost estimates resulting from an inspection of all warehouses and facilities.

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    Transmittal

    Uploaded by

    defive03
    The Acting Commanding Officer of the Headquarters Service Support Group at Naval Station Pascual Ledesma requested 321,394 pesos from the Commander of the Naval Logistics Center to fund repairs to damaged warehouse roofs and facilities. Included with the request were summaries of projected expenditures, pictures of damaged roofs, and bills of materials and cost estimates resulting from an inspection of all warehouses and facilities.

    Copyright:

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    of 1

    NAVAL LOGISTICS CENTER

    HEADQUARTERS SERVICE SUPPORT GROUP


    Naval Station Pascual Ledesma
    Fort San Felipe, Cavite City

    02 June 2010

    From: Acting Commanding Officer, HSSG


    To: Commander, Naval Logistics Center
    (Attn: AC of S for Logistics LC-4)

    Subj: Availability of Funds, Request for

    Ref: Verbal Instruction of CNLC

    Encl: a) Summary of Projected Expenditures


    b) Pictures of damaged roof
    c) Bill of Materials and Cost Estimates

    1. Per above reference, attached herewith is this Group’s result of inspection


    of all warehouses and other facilities with corresponding cost estimates of bill of
    materials needed for its immediate repair.

    2. In this regard, request availability of funds amounting to THREE HUNDRED


    TWENTY ONE THOUSAND THREE HUNDRED NINETY FOUR Pesos only (P
    321,394.00) to support remedial repair roofing to all NLC Warehouses and
    Facilities, chargeable against NLC R & U Funds CY-2010.

    3. For favorable consideration.

    MARCELA C TINTERO
    LCDR PN

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