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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Information Technology; 2024-03-21This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 1 DATE: 1/26/2024 REQUESTING DEPARTMENT: RECORDS MGMT/IT REQUESTER: MARIA EMERY DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. DEPT. HEAD/DIVISION MANAGER DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE *If more spaces are needed, click in the last box in right hand corner of table and hit “tab”. This will create more fields in the table. BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) Agreements & Contracts: UNSUCCESSFUL BIDS, UNSUCCESSFUL PROPOSALS or RESPONSES to RFPs (Request for Proposals) and/or RFQs (Request for Qualifications) that don't result in a contract (GIS Schema Migration & Modification Services, Tivoli Storage Managed Services, Remittance Processing System, Employee Performance Management System) 2010-2014 CW-035 2 yrs Surveys / Questionnaires (that the City issues) 2014 CW-285 2 yrs Copies or duplicates of any record 2007-2014 CW-105 Copies - When No Longer Required RECORDS DESTRUCTION AUTHORIZATION FORM 2/12/24 02-12-2024 3/4/24 C cityof Carlsbad This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 2 To be filled out once records have been destroyed. RECORD DESTRUCTION COMPLETED BY: ___________________________ DATE: ______________ CERTIFICATE OF DESTRUCTION? YES NO TAB BARCODES DELETED BY: _____ _______________________________ DATE: ______________ C cityof Carlsbad □ □ CORODATA 3/21/2024 X -- -- CERTIFICATE OF DESTRUCTION & RECYCLING This Certificate is presented to: CITY OF CARLSBAD - RECORDS MANAGEMENT DIVISION Per the express request of Client, Corodata has received the Material referred to below and has/will destroy and then recycle said Material in accordance with its standard procedures. As the parties have agreed, Corodata will not inventory, record or track any information contained within or related to the Material. Account #(s)SD012455 Certificate #104371 Date Issued Tuesday, March 26, 2024 Service Locations 5815 EL CAMINO REAL Date Range of Service Mar-21-2024 thru Mar-21-2024 Work Ticket(s)1287533 Quantity/Item 53 -53 Boxes for Destruction (standard) * Nothing in this certificate shall be deemed to modify the terms of the parties’ Service Agreement(s) or Work Ticket(s).