Document Tracking Details
Details of Document No:2025-11419
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 12, 2025, 11:59 am |
| Curently at: | Bids and Awards Committee Office |
| Last Activity: | March 14, 2025, 09:13 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-11419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 12, 2025 11:59 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 12, 2025 12:00 pm | Document Received. | Maline Roni�o | March 12, 2025 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | March 12, 2025 02:25 pm | Document Received. | Erika Fulgosino | March 12, 2025 02:36 pm | Document Received. | Erika Fulgosino | March 12, 2025 02:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Bids and Awards Committee Office. "For immediate action" | Erika Fulgosino | March 12, 2025 03:42 pm | Document Received. | Jennilyn Valiente | March 14, 2025 09:10 am | Document Closed. "informed the selected schools" | Jennilyn Valiente | March 14, 2025 09:13 am |
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