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Agency Schedule Detail

Authorization Number :  855-1175
Agency Series No. :  PRCH-2
Status :  Active
Agency Web Link : 
Agency :  BWC
Confidential Description :  Folders may contain proprietary information from vendors.
Division :  BWCFDAD
Vital Description : 
Section :  BWCFDADPRCH
Record Title :  Suppliers Proposals Successful and Non-Successful
Revision :  1
Record Description :  All Supplier Proposals including cost proposals received as a result of a Request for Proposal (RFP) or an Invitation To Bid (ITB).
Retention Period Retention Justification Media Code Method of Disposal
Successful Proposals Retain entire proposal(s) in BWC Procurement for two (2) years after contract begins, then shred all but original signed Cover Page or Cover Letter. Retain original signed Cover Page or Cover Letter and move to offsite storage two (2) years after contract begins. Total retention period for original signed Cover Page or Cover Letter: Goods- for the length of the contract plus 5 years; Services- for the length of the contract plus 9 years, then shred. Non-Successful Proposals Retain entire proposal(s) for 1 year, then shred. Possible litigation and audit purposes. Paper Shred
Non-Successful Proposals Retain entire proposal(s) for 1 year, then shred. Successful Proposals Retain entire proposal(s) in Procurement UDS for: Goods- for the length of the contract plus 5 years; Services- for the length of the contract plus 9 years, then delete. Non-Successful Proposals Retain entire proposal(s) in Procurement UDS for 1 year, then delete. Possible litigation and audit purposes. Electronic Delete

Approvals

Status Name Title Date
Approved Jeff Hitch Records Coordinator 2/6/2018 10:36:00 AM
Approved Melissa Roach Records Officer 2/22/2018 8:45:00 AM
Approved Bunnie Jones Record Administrator 3/9/2018 3:10:00 PM
Approved Martin Meeks State Auditor 3/12/2018 9:00:00 AM
Approved Fred Previts State Archivist 3/12/2018 1:17:00 PM

Notes

Date Reason User

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