Attachment - Certificate of Destruction.pdf

PDF 77 KB Posted

Attached to
Copy Center Equipment Project State and local contract opportunity
Solicitation number
SRC0000036105
Issued by
Ohio

About this file

This is a Certificate of Destruction form template associated with the Ohio Attorney General's Office (AGO) Copy Center Equipment Project, a 60-month lease agreement for production printers and print management software solutions. The form serves as an official record documenting the destruction of records, data, and files in accordance with the contract's destruction policies and procedures. The certificate requires documentation of the destruction date, detailed description of the materials disposed of, and the specific method used, with options including burning, shredding, pulping, demagnetizing, overwriting, pulverizing, or other methods as applicable.

The form must be completed and signed by the individual performing the destruction along with their title and organization, and requires witness verification through signature and title. When destruction is conducted by a vendor, the form requires attachment of a disposal receipt or verification of destruction completion and vendor NAID AAA certification as supporting documentation. The certificate includes fields for the AGO contract number and serves as a compliance mechanism to ensure proper record management throughout the contract term.

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Text version

Exhibit___ AGO Contract #___

ATTACHMENT 2

Certificate of Destruction

The information described below was destroyed in the normal course of business in accordance with the destruction policies and procedures outlined in the associated contract. This is to certify that all records described on this form have been completely destroyed by the individuals below, on the following date and in the following manner.

Date of destruction: ___________________________________________________________________

Description of records/data/files disposed of:

Method of destruction:

____Burning ____ Shredding ____ Pulping ____ Demagnetizing

____ Overwriting ____ Pulverizing ____Other

AGO Contract number: _______________________________________________________________

Name of individual doing the destruction: ___________________________________________________

Title of the individual doing the destruction: _________________________________________________

Name of organization the individual represents:______________________________________________

Signature of individual doing the destruction: _______________________________________________

Witness Name: ______________________________________________________________________

Witness Title: ___________________________________________________________________

Witness Signature:_____________________________________________________________________

NOTE: If the data are destroyed by a vendor, please provide the following information as an attachment to this form. (Initial and date each below, if received.)

__________ Disposal receipt/verification of completing the destruction

__________ Vendor NAID AAA certification.

Certificate of Destruction

File details come from the government source that posted it. Updated .