DSI WebApp

W42379 Closed

Customer/Point of Contact:

Guam Department of Education
Carla Aguon (+1 (671) 646-8058)

Scheduled Date/Time:

12/12/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5149: GDOE PO20250958-00 Activpanel V10 75in Install

Rates:

GDOE PO20250958-00 Activpanel V10 75in Install [TOTAL ANNUAL HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

PO 20250958

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Pick up AP10 Standard 75" and mobile stand from GDOE warehouse. Deliver and install at Tamuning Elementary School, Room C111.

Work Requested by: Carla Aguon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up AP10 Standard 75" and mobile stand from GDOE warehouse. Deliver and install at Tamuning Elementary School, Room C111.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pick up AP10 Standard 75" and mobile stand from GDOE warehouse. Deliver and install at Tamuning Elementary School, Room C111.	Kevin Hsueh	12/12/2025 09:00 am	12/12/2025 10:30 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/12/2025 09:01 am	Created workorder.	Alahas P.
12/12/2025 09:01 am	Assigned: Kevin Hsueh	Alahas P.
12/12/2025 09:01 am	Updated status to Scheduled	Alahas P.
12/12/2025 03:04 pm	Check-in 12/12/2025 09:00 am	Kevin H.
12/12/2025 03:07 pm	Arrived 12/12/2025 09:30 am	Kevin H.
12/12/2025 03:09 pm	Updated status to Service Completed	Kevin H.
12/12/2025 03:09 pm	Work Order Tasks Added	Kevin H.
12/12/2025 03:09 pm	Check-out 12/12/2025 10:30 am	Kevin H.
12/12/2025 03:15 pm	Service Completed	Kevin H.
12/12/2025 03:15 pm	Updated status to Pending Approval	Kevin H.
12/12/2025 03:15 pm	No Signature: Customer signed Acknowledgement Form	Kevin H.
12/12/2025 05:08 pm	Approved.	Chu H.
12/12/2025 05:08 pm	Updated status to Submitted for Invoicing	Chu H.
12/16/2025 04:01 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42379

Work Orders