Document Tracking Details
Details of Document No:2025-08965
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Administrative Office |
| Create Date: | January 20, 2025, 11:50 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 28, 2025, 10:07 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PR - 75000
Traces of Document No: 2025-08965
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 20, 2025 11:50 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature" | John Michael Viola | January 20, 2025 11:58 am | Document Received. | Erika Fulgosino | January 20, 2025 12:59 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "for signature of End Users" | Erika Fulgosino | January 22, 2025 01:38 pm | Document Received. | John Michael Viola | January 22, 2025 01:44 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | John Michael Viola | January 22, 2025 01:44 pm | Document Received. | Nona Myrah Cabizon | January 22, 2025 01:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Signed by ASDS" | Nona Myrah Cabizon | January 22, 2025 04:25 pm | Document Received. | Erika Fulgosino | January 24, 2025 01:35 pm | Document Closed. "Attached in documents" | Erika Fulgosino | March 28, 2025 10:07 am |
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