DSI WebApp

W42189 Closed

Customer/Point of Contact:

Guam Department of Education
Robert Kelley

Scheduled Date/Time:

09/16/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5121: GDOE - PO 20241167-00 ActivPanel Warranty

Rates:

GDOE - PO 20241167-00 ActivPanel Warranty [TOTAL ANNUAL HOURS: 40]

Remaining Hours:

40

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Replace qty 2. defected mobile stand columns at St. Johns School.

Work Requested by: Robert Kelley

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new Mobile Stand Column and Shelf in Room US 405. Check US 402 and noted correct mobile stand column and shelf present. Check room 206 and noted correct mobile stand column and shelf present. Check room 204 and noted mobile stand is the old style (no column).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install new Mobile Stand Column and Shelf in Room US 405. Check US 402 and noted correct mobile stand column and shelf present. Check room 206 and noted correct mobile stand column and shelf present. Check room 204 and noted mobile stand is the old style (no column).	Kevin Hsueh	09/16/2025 09:08 am	09/16/2025 10:30 am	01:22

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/16/2025 08:32 am	Created workorder.	Alahas P.
09/16/2025 08:32 am	Assigned: Kevin Hsueh	Alahas P.
09/16/2025 08:32 am	Updated status to Pending Schedule	Alahas P.
09/16/2025 08:39 am	Updated Estimated Service Time (hrs) to	Alahas P.
09/16/2025 08:39 am	Updated scheduled date/time from 09/16/2025 08:29 am to: 09/16/2025 09:30 am	Alahas P.
09/16/2025 08:39 am	Modified workorder.	Alahas P.
09/16/2025 09:09 am	Check-in 09/16/2025 09:08 am	Kevin H.
09/16/2025 09:09 am	Arrived 09/16/2025 09:09 am	Kevin H.
09/16/2025 11:19 am	Updated status to Service Completed	Kevin H.
09/16/2025 11:19 am	Work Order Tasks Added	Kevin H.
09/16/2025 11:19 am	Check-out 09/16/2025 10:30 am	Kevin H.
09/16/2025 11:28 am	Service Completed	Kevin H.
09/16/2025 11:28 am	Updated status to Pending Approval	Kevin H.
09/16/2025 11:28 am	No Signature:	Kevin H.
09/16/2025 12:39 pm	Approved.	Chu H.
09/16/2025 12:39 pm	Updated status to Submitted for Invoicing	Chu H.
09/16/2025 02:23 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42189

Work Orders