Page 428 - Aida Hovsepian Onboarding
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2/28/2018                               CSCS Record Retention and Disposition Schedule
                                                                                                    RETENTION AND DISPOSITION SCHEDULE
                                                                                                             PROCUREMENT
                                                                        Product  Data Sheet (Exhibit 1,
                                                             14. PDS               2009 - 2014  None  Electronic  Business  Shared Drive  None  per contract term  per contract term  Destroy securely  BP 30  Price Maintenance
                                                                        SSA-A)
                                                                                                                               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)
                                                                                                                Shared Drive and                       Supplier Contract
                                                             16. CIR    Cost Impact Reports  2007 - 2014  None  Paper & Electronic  Business  None  3  3  Destroy securely  BP 520
                                                                                                                File Cabinets                          Management
                                                             17. Commodity Database                                                                    Supplier Contract
                                                             Report     Commodities review note  2007 - current  None  Electronic  Business  Shared Drive  None  3  3  Destroy securely  BP 520  Management
                                                                                                                                                              Based on State of
                                                                                                                                                              Missouri's record
                                                             18. Correspondence with   Emails or letters to and from   Personal Email                  All procurement   retention policies
                                                             members    members   2009 - current  Continuously  Email, Word, PDF, Excel Business  MRM  Folder  1  3  Destroy securely  BP 100 - BP 660  business processes
                                                                                                                                                              Member Relationship
                                                                                                                                                              Management
                                                                                                                                                              Program























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