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Morrico Equipment, LLC

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** JESSICA November 5, 2003 at 11:08am Morrico purchased DSI's Fujitsu Lifebook 280dx, SN: 88829344 on 10/31/03 - no warranty Invoice #002590 NATHAN January 25, 2002 at 9:23am ASTD - Dealer code for SpecPro JESSICA March 13, 1998 at 9:53am Message from Kathy Fisher for Chu.: Website address of Government Bid Site he was interested in is Http\\ccr.edi.disa.mil., contact person: John Machacek 366-6608. ANGELINA January 26, 1998 at 2:38pm Service contract proposal submitted by Mae 5/16 - Submitted Service Proposal and will follow up in a couple of weeks. SAVANNA November 6, 2009 at 3:17 pm Invoices Dated 1-15th- are processed on the 10th of the month Invoices Dated 16-30th-are processed on the 20th of the following month

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status

Contacts

Name Email Address Work Phone Mobile Phone Position
Ross B. Morrison Morrico@kuentos.guam.net (671)649-1946 (671)788-7440

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Rate 2025 DSIG.4075 220.00
Emergency Response Rate 2025 DSIG.4076 300.00
Standard Service Hour Rate 2025 DSIG.4074 150.00
Warranty Support 2025 DSIG.4077 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