DSI WebApp

W40774 Closed

Customer/Point of Contact:

Guam Department of Education

Scheduled Date/Time:

11/08/2023, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5106: GDOE - PO 20233033-00 ActivPanel V9 75in Install

Rates:

GDOE - PO 20233033-00 ActivPanel V9 75in Install [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

0

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

2 Promethean install 75in – Wall mount cement POC: Evotia Perez

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Install two wall-mounted 75 inch Promethean panels in classrooms 4 and 13. Placed DSI asset tags on panels. Verified that panels were functioning properly after installation. Had Evotia Perez sign acknowledge forms. Went to GDOE warehouse to have Gary sign invoice, but was advised he is out to lunch. Will call Gary after lunch to find out when he is available to sign invoices. Have Gary sign invoice at GDOE warehouse. Threw cardboard trash in cardboard bin. Put trash and foam into bags to be disposed of later. Moved lift from office to van.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install two wall-mounted 75 inch Promethean panels in classrooms 4 and 13. Placed DSI asset tags on panels. Verified that panels were functioning properly after installation. Had Evotia Perez sign acknowledge forms. Went to GDOE warehouse to have Gary sign invoice, but was advised he is out to lunch. Will call Gary after lunch to find out when he is available to sign invoices.	Bryant Bagiac	11/08/2023 08:57 am	11/08/2023 12:30 pm	03:33
	2	Have Gary sign invoice at GDOE warehouse. Threw cardboard trash in cardboard bin. Put trash and foam into bags to be disposed of later. Moved lift from office to van.	Bryant Bagiac	11/08/2023 02:10 pm	11/08/2023 04:10 pm	02:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 18

Date/Time	Comment	Tech
11/09/2023 01:44 pm	Updated status to Closed	Jessica L.
11/09/2023 01:34 pm	Updated status to Submitted for Invoicing	Chu H.
11/09/2023 01:34 pm	Approved.	Chu H.
11/08/2023 05:01 pm	No Signature: Customer signed acknowledgement forms and invoice	Bryant B.
11/08/2023 05:01 pm	Updated status to Pending Approval	Bryant B.
11/08/2023 05:01 pm	Service Completed	Bryant B.
11/08/2023 04:58 pm	Check-out 11/08/2023 04:10 pm	Bryant B.
11/08/2023 04:58 pm	Work Order Tasks Added	Bryant B.
11/08/2023 04:58 pm	Updated status to Service Completed	Bryant B.
11/08/2023 02:22 pm	Check-in 11/08/2023 02:10 pm	Bryant B.
11/08/2023 02:02 pm	Check-out 11/08/2023 12:30 pm	Bryant B.
11/08/2023 02:02 pm	Work Order Tasks Added	Bryant B.
11/08/2023 02:02 pm	Updated status to Service Completed	Bryant B.
11/08/2023 09:27 am	Arrived 11/08/2023 09:20 am	Bryant B.
11/08/2023 08:57 am	Check-in 11/08/2023 08:57 am	Bryant B.
11/08/2023 08:37 am	Updated status to Scheduled	Kevin H.
11/08/2023 08:37 am	Assigned: Bryant Bagiac	Kevin H.
11/08/2023 08:37 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40774

Work Orders