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Case Record Storage and Retrieval Services RFP (Part I)

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APPENDIX B: STATEMENT OF WORK<br />

4.6 Permanent Removal of Stored <strong>Record</strong>s/Documents<br />

4.6.1 General<br />

County shall provide for destruction of <strong>Case</strong> <strong>Record</strong>s, Special<br />

Investigation <strong>Record</strong>s, Boxes of IHSS Timesheets, Boxes of<br />

GR/NAFS OR GR/NACF <strong>Case</strong> <strong>Record</strong>s <strong>and</strong> Boxes of Court/Audit<br />

<strong>Case</strong> <strong>Record</strong>s independent from this Contract. DPSS shall be<br />

responsible for said destruction throughout the term of the<br />

Contract.<br />

IN NO EVENT SHALL CONTRACTOR, OR ANY OF<br />

CONTRACTOR’S AGENTS, DESTROY OR CAUSE TO BE<br />

DESTROYED, ANY CASE RECORD, SPECIAL INVESTIGATION<br />

RECORD, BOX OF IHSS TIMESHEETS, BOX OF GR/NAFS OR<br />

GR/NACF CASE RECORDS/DOCUMENTS OR BOX OF<br />

COURT/AUDIT CASE RECORDS.<br />

4.6.2 <strong>Retrieval</strong> of Stored <strong>Record</strong>s/Documents for Destruction<br />

Should it become possible for the County to destroy old <strong>Case</strong><br />

<strong>Record</strong>s, Boxes of IHSS Timesheets, Boxes of GR/NAFS or<br />

GR/NACF <strong>Case</strong> <strong>Record</strong>s/Documents, Boxes of Court/Audit <strong>Case</strong><br />

<strong>Record</strong>s, County shall furnish Contractor with a computer listing or<br />

closing years of Closed <strong>Case</strong> <strong>Record</strong>s or Box Identifier Numbers<br />

for Boxes of IHSS Timesheets, Boxes of GR/NAFS or GR/NACF<br />

<strong>Case</strong> <strong>Record</strong>s/Documents or Boxes of Court/Audit <strong>Case</strong> <strong>Record</strong>s<br />

to be retrieved for destruction. If County requests destruction of<br />

old <strong>Case</strong> <strong>Record</strong>s based on closing years, County may need to<br />

identify specific records for Contractor to retrieve, rebox <strong>and</strong> save<br />

from destruction.<br />

Contractor shall provide County with a computer listing of all<br />

positive <strong>and</strong> negative Special Investigation records, upon County<br />

notification of pending record destruction. The County will review<br />

<strong>and</strong> notify Contractor of any specific records County wishes to<br />

exempt from destruction <strong>and</strong> Contractor shall retrieve, rebox <strong>and</strong><br />

save those records from destruction.<br />

4.6.2.1 Logistics of the destruction will be coordinated by the<br />

CCA. Upon request from DPSS authorized staff,<br />

Contractor shall locate <strong>and</strong> pull all County designated<br />

<strong>Case</strong> <strong>and</strong> Special Investigation <strong>Record</strong>s <strong>and</strong> Boxes,<br />

update the Inventory System to show that such<br />

<strong>Record</strong>s/Boxes have been removed <strong>and</strong> prepared for<br />

County pick-up at Contractor’s loading dock.<br />

CASE RECORD STORAGE AND RETRIEVAL SERVICES (<strong>RFP</strong>) 2012 158

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