Client Report: NORTHERN COLLEGE


Client Details

NameNORTHERN COLLEGE
Xerox Number
CommunityMOOSONEE
AddressP.O.Box 130 Moosonee ONT P0L 1Y0
PO Box130
Phone705-336-2913
Email
Contact 1Diane Ryder
Contact 2
I.T. Vendor
OECM
Comments

Products

Model Serial Install Date Status Lease holder Contract Expires Comments
No products found.

Logbook Entries

Date Type Title Due Date Action
Aug. 20, 2025 CONTRACT MOOSONEE CAMPUS Oct. 15, 2025 September 10th, 2025 - sent the details to Anne Marie for what the customer wants to order. Ensure we get the old units removed ASAP. September 9th, 2025 - sent the Excel price list to John to choose what equipment and accessories he wants for the Moosonee campus. Then work on this with Anne Marie. August 20th, 2025 - Teams meeting with John this week, discussed Moosonee campus and they want three new machines. Starting the OECM contract process first to see if the College will sign on. Then get the proposal completed for him.
Aug. 20, 2025 CONTRACT OECM V / CSA Oct. 15, 2025 September 10th, 2025 - submitted the signed paperwork to Anne Marie for processing. September 9th, 2025 - sent 3 pages to John for review and signatures to be returned. Then submit to Anne Marie and Sarah. Update notes in the CAD document and the OECM document from Anne Marie. August 20th, 2025 - Asked Sarah and Anne Marie for next steps on the OECM CSA for this client. John needs to complete the checklist. Sarah said that it is an internal document only.
Aug. 11, 2025 ISSUES FILE TRANSFER: OUTLOOK Oct. 19, 2025 AUGUST 11, 2025 - FILE TRANSFERRED FROM OUTLOOK.