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Guam International Airport Authority (No Terms)
P.O. Box 8770  
Tamuning,  GU 
Guam 96931

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** ANGELINA April 27, 1998 at 4:06pm ACAD R13 CD ... SN: 110-11182398 ... Purchased 07/19/95 GAA PO# Upg ACAD R12 to R13 CD ... SN: 110-11208278 (Old SN: 110-10529178) ... Purchased 07/19/95 Upg ACAD R12 to R13 CD ... SN: 110-11208296 (Old SN: 110-10712052) ... Purchased 07/19/95 Upg ACAD R12 to R13 Diskettes ... SN: 110-11211266 (Old SN: 110-10299498) ... Purchased 07/19/95 Upg ACAD R12 to R13 Diskettes ... SN: 110-11211267 (Old SN: 110-10538801) ... Purchased 07/19/95 5/21/97 Faxed training survey. Returned 5/22/97--6 or more interested - Angelina 6/24/97 Spoke to Danny re: dates and costs. He can only send 2 people at our cost due to p.o. constraints. He will need advance time to get payment. Call back with definite dates and costs - Angelina 7/22/97 Registration forms returned confirming for 3 people--Ryan J.S.Topasna, Carlito Andres, & Art Biscocho - Angelina 8/20/97 Bid Bond ready for pick up and check for softdesk/training was mailed out on 8/19/97. The total check amount was for $24500.00. Judith

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W37816
Service Contract
Onsite
Danny Cepeda
Work Requested:
deliver thermal scanner (qty:4)
09/17/2020
02:00 pm
Elser Edward
Closed
W37805
Service Contract
Onsite
Danny Cepeda
Work Requested:
troubleshoot thermal scanner - unit not recognizing temperature scan
09/16/2020
01:30 pm
Kevin Hsueh
Closed

Contacts

Name Email Address Work Phone Mobile Phone Position
Danny Cepeda danny@guamairport.net danny@guamairport.net Chief Technology Officer
Henry Cruz hcruz@guamairport.net 16716460300 Procurement Administrator
Jean Arriola jeana@guamairport.net 16716460300 Airport Services Manager
Jenielle Meno jenielle@guamairport.net 671-642-5147 Procurement
Lance Arriola lance@guamairport.net 16716425147 Buyer I

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract


Last Updated by: Jessica Limo | 08/11/2020 01:08 am