Document Tracking Details
Details of Document No:2024-04116
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 17, 2024, 02:25 pm |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | November 20, 2024, 09:15 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BAC RESOLUTION NO. 2024-09-201
Traces of Document No: 2024-04116
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 17, 2024 02:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Bac reso signature" | Erika Fulgosino | September 17, 2024 03:04 pm | Document Received. | Regine Ruth Guanlao | September 17, 2024 03:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "For signature of BAC Reso." | Regine Ruth Guanlao | September 17, 2024 04:41 pm | Document Received. | John Michael Viola | September 24, 2024 04:54 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of BAC reso" | John Michael Viola | September 24, 2024 04:59 pm | Document Received. | Erika Fulgosino | September 25, 2024 08:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "COMPLIED" | Erika Fulgosino | September 25, 2024 08:47 am | Document Received. | Jennilyn Valiente | September 25, 2024 09:14 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent. "for signature" | Jennilyn Valiente | October 15, 2024 11:53 am | Document Received. | Nona Myrah Cabizon | October 15, 2024 04:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | October 15, 2024 04:50 pm | Document Received. | Necita Jucelyn Ramos | October 16, 2024 08:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "Signed by SDS" | Necita Jucelyn Ramos | November 20, 2024 08:30 am | Document Received. | Jennilyn Valiente | November 20, 2024 09:15 am | Document Closed. "Filed." | Jennilyn Valiente | November 20, 2024 09:15 am |
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