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Company:

Department of Administration (No Terms)

Phone 1:

(671)475-1250

Address:

P.O. Box 884
Hagatna, Guam
Guam 96932

Website:

http://da.doa.guam.gov

Quick Stats

Work Orders

Open 0

Invoiced 0

Closed 12

Void 0

Contacts

Contracts/Projects

Hourly Rates

Notes

#	Notes	Date/Time Added	Date/Time Modified
1	Accounting Tech for OAG is Jennifer Rayphand 475-1151 Accounting Tech for DOLM is Maria Uson 475-1202	03/14/2019 10:51 am Jessica L.	03/14/2019 10:51 am Jessica L.	Edit Details
2	*** JESSICA December 4, 2001 at 3:12pm DOA- Division of Accounts is now open only on M-W-F. All payment inquiries will have to be directed to the agency. LEA May 16, 2001 at 11:19am 10/21/97 As per Glenn, Joann will be the one in charge of all DPW purchase order & payments. Jesssica 1/14/98 Spoke to Julie in accounting. THe next check will be cut between 1/19/98 - 1/23/98.judy 05/16/2001 Spoke to Ben Quinata and he informed me that they went with IBM because of the turn around time, however, up to date they have not received the server. The decision maker is Mike Duenas of Rev & Tax. Mae			Edit Details

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W40174 View WO Open PDF	Onsite	Bertha Pereda Work Requested: updated firmware on promethean panel	03/13/2023 09:00 am	Kylene Hsieh	Closed
W38832 View WO Open PDF	Onsite	Bertha Pereda Work Requested: Troubleshoot Lenovo Workstation	10/14/2021 01:30 pm	Kevin Hsueh	Closed
W38108 View WO Open PDF	Onsite	Florence Salas Work Requested: Promethean Basic Training for DOA Executive Staff	12/11/2020 02:00 pm	Jason Soliva	Closed
W38107 View WO Open PDF	Onsite	Florence Salas Work Requested: Promethean Basic Training to DOA Staff	12/10/2020 02:00 pm	Jason Soliva	Closed
W37998 View WO Open PDF	Service Contract Onsite	Florence Salas Work Requested: - install sound bar REF INV029360 purchase order: P206A04591	10/28/2020 10:00 am	Elser Edward	Closed
W37991 View WO Open PDF	Service Contract Onsite	Florence Salas Work Requested: deliver 1 wireless keyboard Ref: INV 029343	10/28/2020 10:00 am	Elser Edward	Closed
W37944 View WO Open PDF	Service Contract Onsite	Florence Salas Work Requested: deliver, install mobile cart and 65" IWB with accessories	10/15/2020 02:00 pm	Jason Soliva	Closed
W37910 View WO Open PDF	Service Contract Onsite	Florence Salas Work Requested: - delivery 65in IWB to DOA (ITC, 2nd floor, directors office) 475-1221	10/07/2020 03:30 pm	Elser Edward	Closed
W37909 View WO Open PDF	Service Contract Onsite	Florence Salas Work Requested: - delivery 65in IWB to DOA (ITC, 2nd floor, directors office) 475-1221	10/07/2020 03:30 pm	Jason Soliva	Closed
W37689 View WO Open PDF	Project Onsite	Francine Naputi Work Requested: Install Promethean Mobile ActivPanel at Chamoru Affairs Office in Tiyan.	08/11/2020 01:00 pm	Elser Edward	Closed
W37688 View WO Open PDF	Project Onsite	Francine Naputi Work Requested: Install Promethean Mobile ActivPanel at Chamoru Affairs Office in Tiyan.	08/11/2020 01:00 pm	Jason Soliva	Closed
W37102 View WO Open PDF	Project Onsite	Francine Naputi Work Requested: Deliver Promethean ActivPanel and Accessories to Guam Museum. Items to be stored and invoice to be signed as per POC Francine Naputi. Installation to be determined.	12/13/2019 01:00 pm	Jason Soliva	Closed

Contacts

Name	Email Address	Work Phone	Position
Anita Arile	anita.arile@doa.guam.gov	671-475-1115	Management Analyst
Bertha Pereda	bertha.pereda@gsadoa.guam.gov	6714751250
Florence Salas	florence.salas@doa.guam.gov
Florence Salas	florence.salas@doa.guam.gov
Francine Naputi	francinenaputi@gmail.com	+16714829674
Julita Cruz	julita.cruz@doa.guam.gov	671-475-1228	Accounting Technician Supervisor
Matthew Manibusan	matthew.manibusan@doa.guam.gov	671-475-1228
Michael Cabral	michael.cabral@doa.guam.gov	671-475-1228
Nadine Sanchez	nadine.sanchez@doa.guam.gov	671-475-1228	Accoutning Technician III

Note: indicates as Primary Contact indicates as Authorized Contact

Name	Charge Code	Rate ($)
After Hour Service 2026	DSIG.4080	220.00
Dept of Admin - P196A05345 ActivPanel 70" Install	DOA0.5001	0.00
Dept of Admin - P206A04328 ActivPanel 70in Training	DOA0.5003	0.00
Dept of Admin - P206A04328 ActivPanel 70in Warranty	DOA0.5004	0.00
Dept of Admin - P206A04328 ActivPanel Nickel 65in Install	DOA0.5002	0.00
Emergency Response 2026	DSIG.4079	300.00
Standard Service Hour Rate 2026	DSIG.4078	150.00
Warranty Service 2026	DSIG.4081	0.00

Description	Charge Code	Total Hours	Total Hours Used	Remaining Hours
P206A04328 ActivPanel 65in Warranty	DOA0.5004	4	0	4
P206A04328 ActivPanel 65in Training	DOA0.5003	2	0	2
P206A04328 ActivPanel Nickel 65in Install	DOA0.5002	9	0	9
P196A05345 ActivPanel 70in Install	DOA0.5001	12	8	4

Last Updated by: Jessica Limo | 09/28/2020 01:45 am