Document Tracking Details
Details of Document No:2026-07-00026
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 01, 2026, 03:41 pm |
| Curently at: | Records Office |
| Last Activity: | July 01, 2026, 09:28 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: TECHNICAL EVALUATION OF ICT-RELATED PURCHASE REQUESTS AND CONFIGURATION OF ICT EQUIPMENT PRIOR TO ISSUANCE
Traces of Document No: 2026-07-00026
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 01, 2026 03:41 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "For signature" | Jonas Trillana | July 01, 2026 03:42 pm | Document Received. | MYRAH CABIZON | July 01, 2026 04:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 01, 2026 04:45 pm | Document Received. | Sharon Gonzales | July 01, 2026 05:28 pm | Document Closed. "Released" | Sharon Gonzales | July 01, 2026 05:28 pm |
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