Document Tracking Details

Details of Document No:2025-04-00133

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Information and Communications Technology Unit
Create Date: April 23, 2025, 08:29 am
Curently at: Records Office
Last Activity: April 23, 2025, 04:10 pm
Signatory: ENGR
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: APPROVAL OF CONTRACT TIME EXTENSION - UPGRADING OF ELECTICAL SYSTEM OF BCS

Traces of Document No: 2025-04-00133

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana April 23, 2025
08:29 am
Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent.
"For signature"
Jonas Trillana April 23, 2025
08:36 am
Document Received. Necita Jucelyn Ramos April 23, 2025
01:14 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos April 23, 2025
01:28 pm
Document Received. Sharon Gonzales April 23, 2025
04:10 pm
Document Closed.
"Released and emailed to gcpk and hamilkah layugan"
Sharon Gonzales April 23, 2025
04:10 pm