| Sept. 9, 2025 |
ISSUES |
REMOVAL #Y4X863504 |
Oct. 19, 2025 |
September 9th, 2025 - Confirmed this was not in the queue yet. Forwarded details to Dana to ask for help on where things stand. Received an email from Sheila asking us to ensure that a FINAL METER READING is taken on the machine so that billing/invoices can be corrected for this serial number. Sheila Ficek, Accounts Payable Clerk (807) 468-5571 Ext. 259
Asked Jordan if this is in the queue for removal. Beaver Brae Secondary School: Julie Hodson (807) 468-6401 ext 3156. "The NEW serial number Y4X863504 would have been written on a contract and listed the old one for removal." (1400 9th Street North, Kenora. It is in the staff room, 315E.) He asked the DA's Ilakiya + Durmiyaa for input. |
| Aug. 18, 2025 |
FLEET REPORT |
ORDER #421746 SIOUX NORTH |
Oct. 19, 2025 |
August 25th, 2025 - received confirmation that the client received the unit. Make sure this is added to the fleet report.
August 18th, 2025 - Order #421746: SIOUX NORTH HIGH SCHOOL: Asked Kiran and Malith where things stand with the delivery of this unit. |
| Aug. 6, 2025 |
PROPOSAL |
PRICE LIST |
Oct. 19, 2025 |
Need to complete a price list for the customer. Work with Anne Marie on this project. Waiting for comments to come from the customer. |
| Aug. 5, 2025 |
FLEET REPORT |
FLEET REVIEW |
Oct. 19, 2025 |
August 25th, 2025 - Received a link to access their equipment list. Cross-reference this with my report, and then provide an update on where things stand.
Received an email from Arlene asking if I received a link to their Google Sheets with the fleet report - I told her no...
Completed and sent to the client for review. Included Anne-Marie. Schedule a Zoom call to work with the client next. |
| Aug. 5, 2025 |
CONTRACT |
OECM V CONTRACT |
Oct. 15, 2025 |
OECM V CONTRACT - Anne Marie confirmed the client signed the OECM V contract. |