DSI WebApp

W38469 Closed

Customer/Point of Contact:

Guam Department of Education
Kelly Escuadra ((671) 300-1386)

Scheduled Date/Time:

04/30/2021, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5063: A&M PO 20210363-00 ActivPanel 75in Install

Rates:

A&M PO 20210363-00 ActivPanel 75in Install [TOTAL ANNUAL HOURS: 14]

Remaining Hours:

14

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Installation of qty. 2 Promethean ActivPanel Mobile Systems

Work Requested by: Kelly Escuadra

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Continued installation at PC Lujan Elementary and installed qty. 1 Promethean ActivPanel System at MA Sablan Elementary School. All accessories provided to school admins and school personnel checked for approval.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Continued installation at PC Lujan Elementary and installed qty. 1 Promethean ActivPanel System at MA Sablan Elementary School. All accessories provided to school admins and school personnel checked for approval.	Jason Soliva	04/30/2021 08:00 am	04/30/2021 11:00 am	03:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/13/2021 11:29 am	Updated status to Closed	Jessica L.
05/12/2021 05:48 pm	Updated status to Submitted for Invoicing	Chu H.
05/12/2021 05:48 pm	Approved.	Chu H.
05/12/2021 05:29 pm	No Signature: No Signature: Work order used for internal tracking purposes.	Jason S.
05/12/2021 05:29 pm	Updated status to Pending Approval	Jason S.
05/12/2021 05:29 pm	Service Completed	Jason S.
05/12/2021 05:29 pm	Check-out 04/30/2021 11:00 am	Jason S.
05/12/2021 05:29 pm	Work Order Tasks Added	Jason S.
05/12/2021 05:29 pm	Updated status to Service Completed	Jason S.
05/12/2021 05:27 pm	Arrived 04/30/2021 08:00 am	Jason S.
05/12/2021 05:27 pm	Check-in 04/30/2021 08:00 am	Jason S.
05/12/2021 05:25 pm	Updated status to Scheduled	Jason S.
05/12/2021 05:25 pm	Assigned: Jason Soliva	Jason S.
05/12/2021 05:25 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38469

Work Orders