5953 AGENCY RESPONSIBILITY (Revised 12/06)
Each agency is responsible for ensuring that any residual value in surplus IT supplies is realized. Each agency must comply with the State property accounting requirements described in SAM Sections 8633 and 8640-8642 when disposing of surplus IT supplies. The agency must prepare and maintain a Property Survey Report (Standard Form 152) when disposing of surplus IT supplies.
A diligent effort must be made to secure at least three competitive bids for the supplies. If three bids cannot be obtained, a list or organizations or individuals solicited must be prepared and signed by an authorized representative of the agency. The list and the bids received must be attached to the Property Survey Report.
IT paper goods, e.g., computer printouts, punch cards, and pre-numbered forms, must be disposed of in accordance with SAM Section 1693.
Magnetic media for data processing devices, e.g., magnetic tapes and disk packs, must be disposed of in accordance with the procedures of this section. If sale is not possible, the magnetic media may be disposed of through any organization that will retrieve them without charge to the State.
The handling and disposal of IT supplies containing information classified as confidential or sensitive as defined in SAM Section 4841.3 must be conducted according to the policies stated in SAM Section 1693 and the procedures established by the agency program having ownership responsibility for such information (SAM Section 4841.5). |