DSI WebApp

W38364 Closed

Customer/Point of Contact:

Guam Department of Education
Jesse Pendon (671-300-1634)

Scheduled Date/Time:

04/07/2021, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5065: A&M PO 20201134 ActivPanel Install

Rates:

A&M PO 20201134 ActivPanel Install [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

8

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install qty. 1 Promethean ActivPanel 75" Nickel Wall Mount System at GDOE Building C Room 201, tiyan for JPTSA school.

Work Requested by: Neil Rochelle

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and installed wall mounted ActivPanel 75" Nickel, confirmed with Principal on installation setup and height of system. Cleaned up materials and provided pens and cables to admin assitant. Installed in room C201.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and installed wall mounted ActivPanel 75" Nickel, confirmed with Principal on installation setup and height of system. Cleaned up materials and provided pens and cables to admin assitant. Installed in room C201.	Jason Soliva	04/07/2021 09:30 am	04/07/2021 12:00 pm	02:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/09/2021 03:42 pm	Updated status to Closed	Jessica L.
04/09/2021 03:27 pm	Updated status to Submitted for Invoicing	Chu H.
04/09/2021 03:27 pm	Approved.	Chu H.
04/07/2021 12:03 pm	Signature for Later: Principal left site for signature.	Jason S.
04/07/2021 12:03 pm	Updated status to Pending Approval	Jason S.
04/07/2021 12:03 pm	Service Completed	Jason S.
04/07/2021 12:02 pm	Check-out 04/07/2021 12:00 pm	Jason S.
04/07/2021 12:02 pm	Work Order Tasks Added	Jason S.
04/07/2021 12:02 pm	Updated status to Service Completed	Jason S.
04/07/2021 12:00 pm	Arrived 04/07/2021 09:50 am	Jason S.
04/07/2021 11:59 am	Check-in 04/07/2021 09:30 am	Jason S.
04/07/2021 09:02 am	Updated status to Scheduled	Jason S.
04/07/2021 09:02 am	Assigned: Jason Soliva	Jason S.
04/07/2021 09:02 am	Created workorder.	Jason S.

Attachments 1

Filename
W38364

Work Orders