DSI WebApp

Type in the Company Name (or any part of the Company Name) and then select from the possible choices based on the text you've entered.

Company:

Onsite Technology

Phone 1:

1-651-705-8582

Address:

1501 Park Road
Chanhassen, MN
United States 55317

Quick Stats

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W36038 Ref/PO#T20181207.0002 View WO Open PDF	After Hours Onsite	Ron Guido Work Requested: Onsite Technology T20181207.0020 at CK133, Trip 1 Calibrate traffic cameras	12/14/2018 06:00 pm	Jordan Gimmen	Invoiced Inv#: 027672
W35759 Ref/PO#T20180926.0005 View WO Open PDF	Onsite	G Frank Work Requested: Onsite Ticket# T20180926.0005 at Michael Kors, Trip 1 Replace POS HDDs	10/03/2018 08:00 am	Jordan Gimmen	Invoiced Inv#: 027467
W35736 Ref/PO#T20180615.0039 View WO Open PDF	Onsite	G Frank Work Requested: OnSite# T20180615.0039 at Michael Kors, Trip 1 Replace POS HDD	09/26/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027440
W35505 Ref/PO#T20180701.0098 View WO Open PDF	After Hours Onsite	G Frank Work Requested: OnSite Technology# T20180701.0098 at TH962, Trip 1 Network upgrade	07/25/2018 05:30 pm	Jordan Gimmen	Invoiced Inv#: 027256
W35504 Ref/PO#T20180701.0309 View WO Open PDF	After Hours Onsite	G Frank Work Requested: OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade	07/26/2018 05:30 pm	Christopher Unsiog	Invoiced Inv#: 027257
W35503 Ref/PO#T20180701.0309 View WO Open PDF	Onsite	G Frank Work Requested: OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade	07/25/2018 02:30 pm	Christopher Unsiog	Invoiced Inv#: 027257
W35502 Ref/PO#T20180701.0098 View WO Open PDF	Onsite	G Frank Work Requested: OnSite Technology# T20180701.0098 at TH962, Trip 1 Network upgrade	07/25/2018 02:30 pm	Jordan Gimmen	Invoiced Inv#: 027256
W35093 Ref/PO#T20180316.0139 View WO Open PDF		G Frank Work Requested: OnSite Ticket# T20180316.0139 at Tommy Hilfiger 962, Trip 1 Network site survey	04/06/2018 11:30 am	Jordan Gimmen	Invoiced Inv#: 026933
W35092 Ref/PO#T20180316.0118 View WO Open PDF		G Frank Work Requested: OnSite Ticket# T20180316.0118 at Tommy Hilfiger 217, Trip 1 Network site survey	04/06/2018 11:00 am	Jordan Gimmen	Invoiced Inv#: 026932
W35091 Ref/PO#T20180316.0117 View WO Open PDF		G Frank Work Requested: OnSite Ticket# T20180316.0117 at Calvin Klein 705, Trip 1 Network site survey	04/06/2018 11:00 am	Jordan Gimmen	Invoiced Inv#: 026931
W35090 Ref/PO#T20180316.0116 View WO Open PDF		G Frank Work Requested: OnSite Ticket# T20180316.0116 at Calvin Klein 133, Trip 1 Network site survey	04/06/2018 10:00 am	Jordan Gimmen	Invoiced Inv#: 026930

Contacts

Name	Email Address	Work Phone	Position
G Frank	gfrank@onsitetechllc.com	1-651-705-8582
Robyn Slaughter	robyn@onsitetechllc.com	651-321-0511	Accounts Payable
Ron Guido	rguido@onsitetechllc.com	1 (651) 705-8909
Ronda Higgens	rhiggens@onsitetechllc.com	651-705-8860	Accounts Payable

Note: indicates as Primary Contact indicates as Authorized Contact

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

Created by: Jessica Limo | 01/26/2018 10:34 am
Last Updated by: Jessica Limo | 04/06/2018 09:28 am

Quick Stats

Work Orders

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

Work Order

Contacts

Hourly Rates

Contracts/Projects