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FY2025-24 KIB N4 Software & License Upgrades with LONG Building TechnologiesRECORDS RETENTION EXTENSION FORM The Manager and Department Directors can extend the retention period of a record in the records center and delay the disposal of a record for up to five years if there is a valid administrative purpose. REQUESTED BY: Patricia Valerio DATE: 03/10/2025 LOCATION: EF DEPARTMENT: Eng & Fac RECORDS SERIES: CL -09 CONTENT SUMMARY: FY2025-24 KFRC Upgrades to NR Software YEARS REQUESTED: 5 (Not to exceed 5 years) EXTENSION EXP. DATE: 06/30/2034 IDENTIFY THE REQUIRED BOROUGH ADMINISTRATIVE PURPOSE BELOW: Contract is not completed. FILL OUT BELOW FOR ANY SUBSEQUENT REQUESTS (MUST be approved by the Manager and Clerk) REQUESTED BY: DEPARTMENT: Select One DATE: CONTENT SUMMARY: YEARS REQUESTED: (Not to exceed 5 years) LOCATION: RECORDS SERIES: EXTENSION EXP. DATE: IDENTIFY THE REQUIRED BOROUGH ADMINISTRATIVE PURPOSE BELOW: APPROVED BY: MANAGER CLERK The Records Management Code can be found here. Rev. 07/25/2024 Y:\U - RECORDS\FORMS\20240802 Contracts Transmittal Form.docx Rev. 08/02/2024 CONTRACTS TRANSMITTAL FORM RETENTION SCHEDULE: CL -09 CONTRACTS Records related to obligations under contracts, leases, and other agreements between the Borough and outside parties, successful bids, and proposals. Active records are kept by the corresponding department. Apply retention (plus 4 years) once contract or agreement expires, or once product is procured. Apply retention (plus 25 years) for agreements that involve real property. DATE: __________________ REQUESTED BY : ____________________________________ DEPARTMENT: _________________________ CONTRACT NO.: _________________________ VENDOR OR SERVICE PROVIDER : __________________________________________________ CONTRACT TITLE : _______________________________________________________________ Administrative contracts are contracts approved by the manager within the spending authority allowed by code. Assembly approved contracts are beyond the manager’s spending authority and require approval by the Assembly during a meeting. APPROVED BY: _________________ DATE OF APPROVAL: __________________________ TYPE OF CONTRACT : _______________________________________________________ PROVIDE DETAILS FOR ANY AUTOMATIC RENEWALS OR EXTENSIONS BELOW: _______________________________________________________________________________ EXPIRATION DATE: ________________ PURGE DATE: __________________________ If there is no expiration/purge date, enter 9999 as the year for open -ended contracts AND explain the process below on how or when it should be flagged for review. FILL OUT BELOW IF THE RECORD AMENDS, EXTENDS, IS A CHANGE ORDER TO A CONTRACT , OR IS AN ADDENDUM TO A CONTRACT DATE: __________________ REQUESTED BY: ____________________________________ CONTRACT NO.: ______________ CATEGORY: __________________________________ APPROVED BY: ________________ TYPE OF CONTRACT: __________________________ PROVIDE DETAILS FOR ANY AUTOMATIC RENEWALS OR EXTENSIONS BELOW: _______________________________________________________________________________ EXPIRATION DATE: _________________ PURGE DATE: ___________________________ If there is no expiration/purge date, enter 9999 as the year for open -ended contracts AND explain the process below on how or when it should be flagged for review. CONTRACT FY2025-24