Document Tracking Details
Details of Document No:2026-01-00180
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 12, 2026, 10:38 am |
| Curently at: | Records Office |
| Last Activity: | January 13, 2026, 06:39 am |
| Signatory: | CHARLES LUTHIAN E. BALA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: BAC RESOLUTION DELEGATING AUTHORITY TO THE PROCUREMENT UNIT OR END USER UNIT
Traces of Document No: 2026-01-00180
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | January 12, 2026 10:38 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for Approval" | Shirly Gutierrez | January 12, 2026 10:39 am | Document Received. | Maline Roni�o | January 12, 2026 01:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Approved by SDS" | Maline Roni�o | January 12, 2026 01:48 pm | Document Received. | Shirly Gutierrez | January 13, 2026 09:33 am | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for release" | Shirly Gutierrez | January 13, 2026 09:34 am | Document Received. | Sharon Gonzales | January 13, 2026 02:39 pm | Document Closed. "Released" | Sharon Gonzales | January 13, 2026 02:39 pm |
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