Document Tracking Details
Details of Document No:2026-07-00553
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 14, 2026, 01:31 pm |
| Curently at: | Records Office |
| Last Activity: | July 15, 2026, 09:07 am |
| Signatory: | John Cristopher M. Valenzuela |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: LETTER TO KNB - REMAINING CONTRACT PERIOD
Traces of Document No: 2026-07-00553
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | July 14, 2026 01:31 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Charles Luthian Bala | July 14, 2026 01:31 pm | Document Received. | Monica Gavilan | July 15, 2026 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 15, 2026 03:33 pm | Document Received. | Sharon Gonzales | July 15, 2026 05:07 pm | Document Closed. "Released and emailed to KNB Construction" | Sharon Gonzales | July 15, 2026 05:07 pm |
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