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W38043
Invoiced
Customer/Point of Contact:
Office of Public Accountability
Christian Rivera
Scheduled Date/Time:
11/12/2020, 08:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Chris Rivera
Date Signed:
11/12/2020
Invoice Number:
029434
Work Requested
Work with IT&E to cutover to new services.
Work Requested by: Christian Rivera
Enter Work Completed Tasks
Work Completed :
cutover OPA network to use IT&E internet service. Run speedtest and noted 36mb download and 6mb upload speeds.
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