DSI WebApp

W38467 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/29/2021, 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):

5

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Installation of qty. 3 Promethean ActivPanel Mobile Systems

Work Requested by: Kelly Escuadra

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Picked up Promethean equipment at GDOE Warehouse. Installed qty. 3 Promethean ActivPanel systems, powered on, and tested working with no issues at Tamuning Elem (1), Chief Brodie Elementary (1), PC Lujan Elem (1). All accessories provided to school admins and school personnel checked for approval.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Picked up Promethean equipment at GDOE Warehouse. Installed qty. 3 Promethean ActivPanel systems, powered on, and tested working with no issues at Tamuning Elem (1), Chief Brodie Elementary (1), PC Lujan Elem (1). All accessories provided to school admins and school personnel checked for approval.	Jason Soliva	04/29/2021 08:00 am	04/29/2021 03:00 pm	07:00

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 11:28 am	Updated status to Closed	Jessica L.
05/12/2021 05:49 pm	Updated status to Submitted for Invoicing	Chu H.
05/12/2021 05:49 pm	Approved.	Chu H.
05/12/2021 05:05 pm	No Signature: No Signature: Work order used for internal tracking purposes.	Jason S.
05/12/2021 05:05 pm	Updated status to Pending Approval	Jason S.
05/12/2021 05:05 pm	Service Completed	Jason S.
05/12/2021 05:04 pm	Check-out 04/29/2021 03:00 pm	Jason S.
05/12/2021 05:04 pm	Work Order Tasks Added	Jason S.
05/12/2021 05:04 pm	Updated status to Service Completed	Jason S.
05/12/2021 05:02 pm	Arrived 04/29/2021 08:00 am	Jason S.
05/12/2021 05:02 pm	Check-in 04/29/2021 08:00 am	Jason S.
05/12/2021 05:01 pm	Updated status to Scheduled	Jason S.
05/12/2021 05:01 pm	Assigned: Jason Soliva	Jason S.
05/12/2021 05:01 pm	Created workorder.	Jason S.

Attachments 1

Filename
W38467

Work Orders