Document Tracking Details
Details of Document No:2025-09-00455
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Bids and Awards Committee Office |
| Create Date: | September 15, 2025, 04:09 pm |
| Curently at: | Records Office |
| Last Activity: | September 15, 2025, 02:01 am |
| Signatory: | BERNADETTE L. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: NOTICE OF MEETING ON SEPTEMBER 17, 2025
Traces of Document No: 2025-09-00455
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Bids and Awards Committee Office. | Jennilyn Valiente | September 15, 2025 04:09 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "for approval" | Jennilyn Valiente | September 15, 2025 04:10 pm | Document Received. | Maline Roni�o | September 15, 2025 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for cn" | Maline Roni�o | September 15, 2025 04:16 pm | Document Received. | Emerita Castellon | September 15, 2025 04:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "for approval of the OIC" | Emerita Castellon | September 15, 2025 04:19 pm | Document Received. | John Michael Viola | September 15, 2025 04:33 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | September 15, 2025 04:33 pm | Document Received. | Sharon Gonzales | September 15, 2025 05:00 pm | Document Closed. "Released and Posted" | Sharon Gonzales | September 15, 2025 05:01 pm |
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