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W42211 Closed

Customer/Point of Contact:

University of Guam
Andrew Guihama (+1 (671) 735-2640)

Scheduled Date/Time:

09/22/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

UOG0.4004: UOG PO251263 Verkada Installation 2025

Rates:

UOG PO251263 Verkada Installation 2025 [TOTAL ANNUAL HOURS: 80]

Remaining Hours:

67

Est. Service Time (hrs):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Arty Rengulbai

Date Signed:

09/22/2025

Work Requested

UOG Verkada Installation 2025

Work Requested by: Andrew Guihama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

- Installed 1 verkada camera at the outdoor jumbotron.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed 1 verkada camera. - Routed new cable through cement walls to the network room.	Sean Bacani	09/22/2025 08:47 am	09/22/2025 12:13 pm	03:26
	2	- Installed 1 verkada camera at the outdoor jumbotron.	Sean Bacani	09/22/2025 12:57 pm	09/22/2025 04:07 pm	03:10

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/22/2025 08:34 am	Created workorder.	Kevin H.
09/22/2025 08:34 am	Assigned: Sean Bacani	Kevin H.
09/22/2025 08:34 am	Updated status to Scheduled	Kevin H.
09/22/2025 08:48 am	Check-in 09/22/2025 08:47 am	Sean B.
09/22/2025 09:35 am	Arrived 09/22/2025 09:35 am	Sean B.
09/22/2025 12:14 pm	Updated status to In Progress	Sean B.
09/22/2025 12:14 pm	Check-out 09/22/2025 12:13 pm	Sean B.
09/22/2025 12:58 pm	Check-in 09/22/2025 12:57 pm	Sean B.
09/22/2025 04:06 pm	Customer Signature Posted	Sean B.
09/22/2025 04:08 pm	Updated status to Service Completed	Sean B.
09/22/2025 04:08 pm	Work Order Tasks Added	Sean B.
09/22/2025 04:08 pm	Check-out 09/22/2025 04:07 pm	Sean B.
09/22/2025 04:10 pm	Service Completed	Sean B.
09/22/2025 04:10 pm	Updated status to Pending Approval	Sean B.
09/24/2025 11:19 am	Approved.	Chu H.
09/24/2025 11:19 am	Updated status to Submitted for Invoicing	Chu H.
09/24/2025 02:52 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42211

Work Orders