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Agency Schedule Detail

Authorization Number :  760-1483
Agency Series No. :  CP-01
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description :  May contain personal information considered confidential under section 149.43 of the Revised Code and rule 4501-55-05 of the Administrative Code.
Division :  DHSDIRO
Vital Description : 
Section :  DHSDIROPROS
Record Title :  Contracts for goods, services, and property leases
Revision :  1
Record Description :  The records retained in this series include all Contracts, Leases, and Major Acquisitions Unit records pertaining to the procurement of goods, services, supplies, equipment and real estate rentals for the Ohio Department of Public Safety and include: 1) A copy of the procurement request, request to purchase, or memoranda; 2) A copy of the signed contract or lease; 3) Copies of all bids, proposals, or quotes (unless maintained by DAS); 4) Release and permit authorization (if needed); 5) Controlling Board authorization (if needed); 6) Vendor complaint documentation (if applicable); 7) Facility Access approval forms; 8) Database summary sheet (if applicable); 9) Authorization to Purchase (if needed); 10) Review and Approval forms; 11) Signed Coordinating Action forms (if applicable); 12) The ITB, RFP, or RFQ solicitation document (if applicable); 13) A copy of the issued purchase order (if applicable); and 14) Other related documentation, correspondence, and support information.
Retention Period Retention Justification Media Code Method of Disposal
Retain current plus 8 years from the date of expiration or cancellation Per Revised Code 2305.06 Retain for inquiries, auditing, and possible civil litigation purposes Paper Shred
Retain current plus 8 years from the date of expiration or cancellation Per Revised Code 2305.06 Retain for inquiries, auditing, and possible civil litigation purposes Electronic Delete

Approvals

Status Name Title Date
Approved Mark Contosta Records Officer 2/25/2016 12:36:00 PM
Approved Bunnie Jones Record Administrator 2/27/2016 3:17:00 PM
Approved Martin Meeks State Auditor 3/3/2016 10:53:00 AM
Approved Fred Previts State Archivist 3/8/2016 10:57:00 AM

Notes

Date Reason User

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