- February 19, 2025 - PR No. 2025-32 - Construction Material and Lanor-Construction of Security Fence (Php 81,456.97)
- February 19, 2025 - PR No. 2025-31 - Construction Material and Labor-Repair and Rehabilitation of Covered Pathway at SGOD and CID Office (PhP 284,297.27)
- February 19, 2025 - PR No. 2025-30 - Procurement of Nail Cutters and Bath Soap for SBFP Beneficiaries (PhP 373,326.00)
- February 19, 2025 - PR No. 2025-29 - Procurement of Printed Health Cards for Learners (PhP 120, 000.00)
- February 10, 2025 - PR No. 2025-22 - Procurement of Accommodation, Meals, and Venue for the Conduct of Public Service Continuity Plan and ICS Executive Course for Selected SDO Personnel on February 17
- February 7, 2025 - Bid Bulletin No. 2025-01 - Procurement of Inclusive Learning Resource Center Materials, Assistive Devices, Equipment, Supplies, and Materials
- February 10, 2025 - PR No. 2025-18 - Procurement of Diesel for DepEd Car Pick-Up and Van (PhP 369, 000.00)
- January 28, 2025 - PR No. 2025-13 - Procurement of Meals for the Program Implementation Review of OK sa DepEd Programs, Project, and Activities (198,000.00)
- January 22, 2025 - PR No. 2025-10 - Procurement of Cathering Services for 2025 Palarong Panlalawigan & Training Activities (February 12-15, 2025) (85,000.00)
- January 22, 2025 - PR No. 2025-09 - Procurement of Office Supplies for 2025 Palarong Panlalawigan & Training Activities (February 12-15, 2025) (101,250.00)
- January 22, 2025 - PR No. 202-08 - Sports Equipment for 2025 Palarong Panlalawigan & Training Activities (February 12-15, 2025) (92,250.00)
- January 20, 2025 - PR No. 2025-06 - Procurement of Internet Subscription Plan (Starlink Internet) CY 2025 (55,200)
- January 20, 2025 - PR No. 2025-05 - Procurement of Meals and Accommodation of the SDO's CT 2024 OPCRF by the Regional Team (69,600.00)
- PR No. 2024-01-004 - Procurement of Meals for the Division Cliniquing Sessions for the Regional Schools Press Conference (RSPC) Qualifiers
