Document Tracking Details
Details of Document No:2026-08-00935
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 24, 2026, 01:27 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | September 17, 2026, 08:41 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: DISCTRICT ICT COORDINATORS MEETING AND ORIENTATION ON AI
Traces of Document No: 2026-08-00935
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 24, 2026 01:27 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Administrative Office. "PPMP for signature" | Jonas Trillana | August 24, 2026 01:27 pm | Document Received. | Rosevale Batallones | August 24, 2026 01:55 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for appropriate action " | Rosevale Batallones | August 24, 2026 01:56 pm | Document Received. | Charles Luthian Bala | August 26, 2026 09:43 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "PR # 2026-08-115 - Catering Services under Direct Acquisition; Supplier: AZ Blue Box Cafe; Date of Activity: Sept. 1, 2026. For IAR preparation once activity is concluded" | Charles Luthian Bala | August 26, 2026 09:46 am | Document Received. | Alexis Keannu Cariaso | September 17, 2026 08:20 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking" | Alexis Keannu Cariaso | September 17, 2026 08:20 am | Document Received. | Jhocil Ann Tomao | September 17, 2026 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "Please attach original memo" | Jhocil Ann Tomao | September 17, 2026 04:28 pm | Document Received. | Jonas Trillana | September 17, 2026 04:40 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | September 17, 2026 04:41 pm |
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