General Schedule Detail

Authorization Number : 950-0939

Series Number : IT-AD-03

Agency : LOT

Status : Active

Division : LOTIT

Agency Web Link :

Section : LOTITIT

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	Margaret Tomaro	Records Officer	9/26/2024 4:34:00 PM
Created	Margaret Tomaro	Records Officer	9/26/2024 4:34:00 PM

Back to List