DSI WebApp

W42555 Closed

Customer/Point of Contact:

Mayor's Council of Guam (Admin)
Tianna Sarrosa (+1 (671) 477-8461)

Scheduled Date/Time:

03/23/2026, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

MCOG.5002: MCOG P262820413 - ActivPanel V10 Premium 65in Install

Rates:

MCOG P262820413 - ActivPanel V10 Premium 65in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Install qty 1 . Promethean V10 65" with OPSM, motorized stand, Owl Lab 360 conference camera, Logitech Brio webcam, Logitech MK270 wireless keyboard & mouse combo, and APC battery backups.

Work Requested by: Tianna Sarrosa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed qty 1 . Promethean V10 65" with OPSM, motorized stand, Owl Lab 360 conference camera, Logitech Brio webcam, Logitech MK270 wireless keyboard & mouse combo, and APC battery backups.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed qty 1 . Promethean V10 65" with OPSM, motorized stand, Owl Lab 360 conference camera, Logitech Brio webcam, Logitech MK270 wireless keyboard & mouse combo, and APC battery backups.	Sean Bacani	03/23/2026 08:50 am	03/23/2026 10:20 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
03/26/2026 05:13 pm	Updated status to Closed	Jessica L.
03/26/2026 05:13 pm	Updated status to Closed	Jessica L.
03/24/2026 10:18 am	Updated status to Submitted for Invoicing	Chu H.
03/24/2026 10:18 am	Approved.	Chu H.
03/23/2026 09:55 pm	No Signature: - Customer signed Invoice and Acknowledgement Form.	Sean B.
03/23/2026 09:55 pm	Updated status to Pending Approval	Sean B.
03/23/2026 09:55 pm	Service Completed	Sean B.
03/23/2026 09:47 pm	Check-out 03/23/2026 10:20 pm	Sean B.
03/23/2026 09:47 pm	Work Order Tasks Added	Sean B.
03/23/2026 09:47 pm	Updated status to Service Completed	Sean B.
03/23/2026 09:45 pm	Arrived 03/23/2026 09:20 am	Sean B.
03/23/2026 09:44 pm	Check-in 03/23/2026 08:50 am	Sean B.
03/23/2026 08:52 am	Updated status to Scheduled	Alahas P.
03/23/2026 08:52 am	Assigned: Sean Bacani	Alahas P.
03/23/2026 08:52 am	Created workorder.	Alahas P.

Attachments 1

Filename
W42555

Work Orders