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General Schedule Detail

Authorization Number :  10700269
Series Number :  IT-AD-03
Agency :  AUD
Status :  Active
Division :  AUDADMN
Agency Web Link : 
Section :  AUDADMN00IT
Record Title :  Data Processing Product/Vendor and State Contracts Reference Files
Date : 
Rejected Reason : 
Record Description :  Information on data processing equipment, software, and other products and their vendors.
Retention Period Retention Justification Media Method of Disposal
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. See GAR-C-02 Electronic Unknown
Status Name Title Date
Approved Marty Meeks Records Officer 5/28/2013 1:49:00 PM
Created Marty Meeks Records Officer 5/28/2013 1:49:00 PM
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