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Company:
Guam Power Authority
(No Terms)
Phone 1:
671-647-5787
Address:
Gloria B. Nelson Public Service Building 688 Route 15 Fadian
Mangilao, Guam
Guam 96923
Phone 2:
671-648-3054
Quick Stats
Work Orders
6
Open
0
Invoiced
3
Closed
3
Void
0
Contacts
11
Contracts/Projects
0
Hourly Rates
5
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W38773
View WO
Open PDF
Inhouse
Richard Masnayon
Work Requested:
Reservoir is leaking
09/16/2021
11:39 am
Kevin Hsueh
Invoiced
Inv#: 030081
W38743
View WO
Open PDF
Inhouse
Richard Masnayon
Work Requested:
Spray dispenser leaking when used
09/07/2021
04:00 pm
Kevin Hsueh
Invoiced
Inv#: 030060
W38657
View WO
Open PDF
Inhouse
Kenneth Gutierrez
Work Requested:
Updating thermal Scanner
07/28/2021
01:46 pm
Melissa Dimla
Invoiced
Inv#: 029979
W38217
View WO
Open PDF
Inhouse
Kenneth Gutierrez
Work Requested:
Update software
02/04/2021
03:00 pm
Meryll Cruz
Closed
W37777
View WO
Open PDF
Service Contract
Onsite
Daniele Reyes
Work Requested:
- delivery 1 thermal scanners to Julale
09/08/2020
11:30 am
Elser Edward
Closed
W37776
View WO
Open PDF
Service Contract
Onsite
Kenneth Gutierrez
Work Requested:
Deliver 4 thermal scanners and 4 1 liter hand sanitizer refills.
09/08/2020
09:30 am
Elser Edward
Closed
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Daniele Reyes
ddreyes@gpagwa.com
671-648-3054
Procurement/Materials Managment
Danny Magdanal
dtmagdanal@gpagwa.com
671-648-3072
Accounts Payable
Emma Soguilon
esoguilon@gpagwa.com
671-648-3070
Accounts Payable
Kenneth Gutierrez
kgutierrez@gpagwa.com
671-648-3219
671-482-0560
Safety Administrator
Kenneth Gutierrez
kgutierrez@gpagwa.com
16716483219
Safety Administrator
Matthew Ho
mho@gpagwa.com
671-300-8343
Network Systems Administrator
Melinda Bangalisan
mlbangalisan@gpagwa.com
671-648-3073
Accounts Payable
Melinda Bangalisan
mlbangalisan@gpagwa.com
671-648-3073
Accounts Payable
Richard Masnayon
Richard Masnayon
Vincent Barcinas
vbarcinas@gpagwa.com
6716483054
Buyer II
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
Thermal Scanner Assessment
DSIG.7002
110.00
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
Created by: Kevin Hsueh | 01/23/2019 07:33 am
Last Updated by: Jessica Limo | 11/08/2020 11:35 pm
S