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Agency Schedule Detail

Authorization Number :  195-0316
Agency Series No. :  DEV-SVC-04
Status :  Active
Agency Web Link : 
Agency :  DEV
Confidential Description :  May contain confidential personal or business information, such as Employer Identification Numbers and/or Social Security numbers.
Division : 
Vital Description : 
Section : 
Record Title :  OPERATING AND PROGRAM PROCUREMENT CONTRACTS
Revision :  2
Record Description :  All records pertaining to contracts including, but not limited to, RFPs, evaluations, contracts for goods or services, amendments and modifications, supporting documentation, reports, correspondence, and other records filed with and related to the contract.
Retention Period Retention Justification Media Code Method of Disposal
Retain five (5) years after expiration date or termination of contract, or for unsuccessful proposals/bids retain two (2) years after contract award date, then destroy. Statutory or regulatory provisions applicable to certain programs may affect retention of related records. In such cases, the statutory or regulatory provisions shall take precedence over the retention language set forth in this schedule. Records subject to audit shall be further retained until audit report is released and discrepancies addressed.LITIGATION HOLD: Any records subject to a litigation hold must be retained until the hold is lifted by the Legal Office, regardless of whether the specified retention period has elapsed. Five-year retention aligns with statute of limitations set forth in ORC 126.301 Electronic Erase
Retain for period specified for electronic format, then destroy. If converted to electronic/digital format, paper records may be destroyed after verification of successful conversion. Five-year retention aligns with statute of limitations set forth in ORC 126.301 Paper Shred

Approvals

Status Name Title Date
Approved Monica O'Keefe Records Coordinator 5/30/2023 12:37:19 PM
Approved Benjamin Lagrasso Records Officer 5/30/2023 1:02:38 PM
Approved Terri Dittmar Record Administrator 6/7/2023 7:33:10 AM
Approved Martin Meeks State Auditor 6/13/2023 8:47:27 AM
Approved Fred Previts State Archivist 6/20/2023 3:27:10 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio