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Agency Schedule Detail

Authorization Number :  100-1061
Agency Series No. :  FSP-07
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description :   
Division :  DAS0200
Vital Description : 
Section :  DAS02000214
Record Title :  Property Procurement
Revision :  3
Record Description :  This series contains copies of Donation Screening List (Form 120 - State Screener's Report) which is produced by the government holding agency and lists available surplus items. Lists indicates property stock number, the turn-in document number, condition of the item(s), number of items, the price of the items and the release date, acquisition cost, set-aside date and nomenclature, then uses a Transfer Order Surplus Personal Property ( Form 123) requesting the property available listed on the Form 120, transferring the information used from Form 120 to Form 123. Signature from GSA is required. These forms comprise the record of all property procurements by FSP.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating system for 3 years after Federal Review, then destroy provided that period of restriction has expired. Period of Restriction is: (1) 1 yr. for items under $500 (2) 2 yrs. for vehicles or items over $5000. (3) Aircraft, until item is disposed of or returned. Electronic Erase
Retain in office area for 3 years after Federal Review, then destroy provided that period of restriction has expired. Period of Restriction is: (1) 1 yr. for items under $500 (2) 2 yrs. for vehicles or items over $5000. (3) Aircraft, until item is disposed of or returned. Paper Wastepaper

Approvals

Status Name Title Date
Approved Jane Kuzma Records Officer 11/3/2023 7:15:15 PM
Approved Terri Dittmar Record Administrator 11/7/2023 10:56:33 AM
Approved Fred Previts State Archivist 11/8/2023 10:32:47 AM
Approved Martin Meeks State Auditor 11/17/2023 8:43:16 AM

Notes

Date Reason User

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