Page 418 - Board Member Onboardin August 2019
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8/9/2019                                CSCS Record Retention and Disposition Schedule
                                                                                                    RETENTION AND DISPOSITION SCHEDULE
                                                                                                             PROCUREMENT
                                                            14. Central Pricing System   Product  Data Sheet (Exhibit 1,
                                                            (HAVI)     SSA-A)     2009 - 2014  None  Electronic  Business  CSCS's SharePoint  None  per contract term  per contract term  Destroy securely  BP 30  Price Maintenance
                                                                                                                                7      7
                                                                                                                             (after expiration)  (after expiration)
                                                            15. RFP Documents  Calendar, Award Letters, CM's   2007 - current  None  Electronic  Business  HAVI  None  Destroy securely  BP 520  Supplier Contract   Based on IRS
                                                                       RFP Analysis Workpapers                                Permanently  Permanently  Management  Guidelines
                                                                                                                              (for effective   (for effective
                                                                                                                              contracts)  contracts)
                                                                                                                                                        Supplier Contract
                                                            16. TCIU Reports  RPM Project  2018 - current  None  Electronic  Business  CSCS's SharePoint  None  3  3  Destroy securely  BP 520  Management
                                                            17. Commodity Database                                                                      Supplier Contract
                                                            Report     Commodities review note  2007 - current  None  Electronic  Business  In CSCS's SharePoint None  3  3  Destroy securely  BP 520  Management
                                                                                                                                                              Based on State of
                                                                                                                                                              Missouri's record
                                                            18. Correspondence with   Emails or letters to and from   2009 - current  Continuously  Email, Word, PDF, Excel  Business  MRM  Personal Email   1  3  Destroy securely  BP 100 - BP 660  All procurement   retention policies
                                                            members    members                                        Folder                            business processes
                                                                                                                                                              Member Relationship
                                                                                                                                                              Management Program


























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