DSI WebApp

W39065 Closed

Customer/Point of Contact:

Guam Community College
Isaac Williams

Scheduled Date/Time:

01/12/2022, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GCC0.5024: GCC - P2101282 ActivPanels Labor

Rates:

GCC - P2101282 ActivPanels Labor [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

Yes

Print Name:

Isaac Williams

Date Signed:

01/12/2022

Work Requested

Deliver Qty. 2 Promethean Mobile ActivPanel Systems to GDOE Building 300 Materials and Management Office

Work Requested by: Isaac Williams

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and stored Promethean Systems in Building E storage as per POC Isaac Williams (Materials Management Officer). Delivered qty. 2 power cords, 2 mobile stands, 2 laptop tray, 1 Promethean Titanium 86", 1 Promethean Titanium 70". Installation will be coordinated for summer as the new building is currently under renovation. Invoice signed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Delivered and stored Promethean Systems in Building E storage as per POC Isaac Williams (Materials Management Officer). Delivered qty. 2 power cords, 2 mobile stands, 2 laptop tray, 1 Promethean Titanium 86", 1 Promethean Titanium 70". Installation will be coordinated for summer as the new building is currently under renovation. Invoice signed.	Jason Soliva	01/12/2022 01:00 pm	01/12/2022 03:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/20/2022 09:22 am	Updated status to Closed	Jessica L.
01/19/2022 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
01/19/2022 05:18 pm	Approved.	Chu H.
01/17/2022 03:56 pm	Updated status to Pending Approval	Jason S.
01/17/2022 03:56 pm	Service Completed	Jason S.
01/12/2022 04:42 pm	Check-out 01/12/2022 03:00 pm	Jason S.
01/12/2022 04:42 pm	Work Order Tasks Added	Jason S.
01/12/2022 04:42 pm	Updated status to Service Completed	Jason S.
01/12/2022 02:51 pm	Customer Signature Posted	Jason S.
01/12/2022 02:46 pm	Arrived 01/12/2022 01:45 pm	.
01/12/2022 02:10 pm	Check-in 01/12/2022 01:00 pm	Jason S.
01/12/2022 11:22 am	Updated status to Scheduled	Jason S.
01/12/2022 11:22 am	Assigned: Jason Soliva	Jason S.
01/12/2022 11:22 am	Created workorder.	Jason S.

Attachments 1

Filename
W39065

Work Orders