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Hi,

Customer/Point of Contact:

Office of Public Accountability
Clariza Mae Roque (671-475-0390 ext 211)

Scheduled Date/Time:

07/31/2020, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Chris Rivera

Date Signed:

07/31/2020

Invoice Number:

029199

- check user laptops

Work Requested by: Clariza Mae Roque

Work Completed :

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