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HomeMy WebLinkAboutCITY CLERK 08062026Disposition Authority Number (DAN) Records Series Title Date/Date Range of Records Eligible Destruction Date (As dictated by your retention schedule) Description Location Ex: GS50-01-43 Meetings –Staff and Internal Committees 2019 2021 Agenda Packets (paper), meeting minutes (electronic) Office 245; (S:) drive Method of Destruction: □Shred paper records yourself, in your department/unit □Utilize locked bins for paper shredding through vendor □Dispose of electronic records only □Other:_________________________ Volume to be Destroyed: Number of files: ____________ Number of Boxes: ____________ Electronic (KB, MB, GB, TB): ____________ Name of Department: __________________________________________ Date of Destruction: _________________________ Signatures of Approving Officials: _____________________________________________________________________________________________ Department Records Management Coordinator _____________________________________________________________________________________________ City Clerk or designate ______________________________________________________________________________________________ Shredding Vendor (if applicable) For Official Use Only (must complete before destruction) : Date Recv’d for Review: _____________ Date Approved: ____________________ Records Management Destruction Log 9014 Heritage Parkway Suite 308 | Woodridge, IL 60517 Phone: 630.985.1300 | Fax: 630-985.1310 PRICING IS VALID FOR 90 DAYS OR UNTIL THE PROPOSED TERM START DATE, WHICHEVER OCCURS FIRST. GovQA MAKES NO REPRESENTATION OR WARRANTY AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE EXCEPT AS OTHERWISE STATED HEREIN OF THE SERVICE(S) AND SHALL HAVE NO LIABILITY FOR ANY CONS EQUENTIAL DAMAGES OF ANY KIND INCLUDING, BUT NOT LIMITED TO, DATA LOSS AND BUSINESS INTERRUPTION, AND THE PARTIES AGREE THAT THE ONLY REMEDIES THAT SHALL BE AVAILABLE TO CUSTOMER UNDER THIS AGREEM ENT SHALL BE THOSE EXPRESSLY SET FORTH IN THIS AGREEMENT. GOVQA’S LIABILITY UNDER ALL CIRCUMSTANCES INVOLVED HEREIN THIS AGREEMENT IS EXPRESSLY LIMITED TO THE AMOUNT RECEIVED BY GovQA UNDER THIS AGREEMENT. 8/16/2019 GovQA | Confidential 1 Task Request This Task Request is entered into by and between Granicus and Bremerton, WA Support Ticket: 08406452 Date: 07/29/2026 Submitted by: Jorge Ramos Client Name: Bremerton, WA Details Bremerton, WA gives Granicus permission to remove all records in file ‘’ Retention2022-2023“ This purge will clear approximately GB of data. Acceptance Customer: Bremerton, WA Signature: _________________________________________________________________________________________ Print Name: ______________________________________________ Title: _______________________________________________ Date: ______________________________ GovQA Signature: Jorge Ramos Print Name: Jorge Ramos Title: Technical Support Specialist Date: 07/29/2026 City Clerk Angela 7/29/2026 Hoover Certificate Of Completion Envelope Id: F80B5405-9565-8121-8266-E2FBAF1900FB Status: Completed Subject: Complete with Docusign: UnSigned_Task_Form.docx Source Envelope: Document Pages: 1 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Angela Hoover AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 345 6th Street Suite 100 Bremerton, WA 98337 Angela.Hoover@ci.bremerton.wa.us IP Address: 64.156.71.82 Record Tracking Status: Original 7/29/2026 9:35:33 AM Holder: Angela Hoover Angela.Hoover@ci.bremerton.wa.us Location: DocuSign Signer Events Signature Timestamp Angela Hoover Angela.Hoover@ci.bremerton.wa.us City Clerk City of Bremerton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 64.156.71.82 Sent: 7/29/2026 9:35:48 AM Viewed: 7/29/2026 9:35:54 AM Signed: 7/29/2026 9:36:50 AM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/29/2026 9:35:48 AM Certified Delivered Security Checked 7/29/2026 9:35:54 AM Signing Complete Security Checked 7/29/2026 9:36:50 AM Completed Security Checked 7/29/2026 9:36:50 AM Payment Events Status Timestamps From:Granicus Customer Support To:Angela Hoover Subject:Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] Date:Wednesday, August 5, 2026 6:00:15 AM Attachments:image001.png CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Case Update Angela, We have been informed by our engineering department that this request has been completed. About 982.41 was deleted. This request was completed yesterday. At this time, we will close this case but if you have any additional questions, please let me know. Thank you, Jorge Ramos Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE# --------------- Original Message --------------- From: Angela Hoover [angela.hoover@bremertonwa.gov] Sent: 8/3/2026 10:40 AM To: support@granicus.com Subject: RE: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] Thank you so much for the update. I will need to know when it was removed to log it in our records. Best Regards, Angela Hoover, MMC, CPRO City Clerk https://www.bremertonwa.gov/161/City-Clerk NOTE: This email is considered a public record and may be subject to public disclosure. From: Granicus Customer Support <support@granicus.com> Sent: Friday, July 31, 2026 5:09 PM To: Angela Hoover <angela.hoover@bremertonwa.gov> Subject: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Case Update Angela, Your request was escalated to our engineering team on Wednesday and currently in progress. Once the process is complete, we'll provide you with an update. Thank you, Jorge Ramos Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE# --------------- Original Message --------------- From: Angela Hoover [angela.hoover@bremertonwa.gov] Sent: 7/29/2026 11:38 AM To: support@granicus.com Subject: RE: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] Here’s the signed form. Best Regards, Angela Hoover, MMC, CPRO City Clerk https://www.bremertonwa.gov/161/City-Clerk NOTE: This email is considered a public record and may be subject to public disclosure. From: Granicus Customer Support <support@granicus.com> Sent: Wednesday, July 29, 2026 6:50 AM To: Angela Hoover <angela.hoover@bremertonwa.gov> Subject: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Case Update Angela, Please refer to attached csv report showing the requests to be purged. If everything looks ok, please sign task request form and send it back so that we can begin the process for retention. Thank you, Jorge Ramos Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE# --------------- Original Message --------------- From: Angela Hoover [angela.hoover@bremertonwa.gov] Sent: 7/28/2026 4:26 PM To: support@granicus.com Subject: RE: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] All requests closed out from January 1, 2022 to December 31, 2023 Best Regards, Angela Hoover, MMC, CPRO City Clerk https://www.bremertonwa.gov/161/City-Clerk NOTE: This email is considered a public record and may be subject to public disclosure. From: Granicus Customer Support <support@granicus.com> Sent: Tuesday, July 28, 2026 12:30 PM To: Angela Hoover <angela.hoover@bremertonwa.gov> Subject: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Case Update Angela, We need a date to begin due to the system's limitations we need to know from what start date year to end year otherwise we cannot create this report. (example 2021 - 2023) Thank you, Jorge Ramos Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE# --------------- Original Message --------------- From: Angela Hoover [angela.hoover@bremertonwa.gov] Sent: 7/28/2026 1:35 PM To: support@granicus.com Subject: RE: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] All requests closed out prior to December 31, 2023. Best Regards, Angela Hoover, MMC, CPRO City Clerk https://www.bremertonwa.gov/161/City-Clerk NOTE: This email is considered a public record and may be subject to public disclosure. From: Granicus Customer Support <support@granicus.com> Sent: Tuesday, July 28, 2026 10:34 AM To: Angela Hoover <angela.hoover@bremertonwa.gov> Subject: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Case Update Angela, Please specify the exact date range and request types for the requests you would like to purge. Once this is confirmed we will send you a csv file containing the requests for you to review and a task request form that needs to be signed. Thank you, Jorge Ramos Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE# --------------- Original Message --------------- From: Granicus Customer Support [support@granicus.com] Sent: 7/27/2026 6:36 PM To: angela.hoover@bremertonwa.gov Subject: Case Update: 08406452 - Retention: Remove up to 2023 [ ref:!00D46018MW9.!500Vq018X3Od:ref ] Case Update Angela, We’ve received your request and will be responding as soon as possible. If you have any additional details to share in the meantime, feel free to let us know! Thank you, GovQA_Tier1 Please visit our Granicus support portal and knowledge base at support.granicus.com to access training content and technical "how-to's." You can also view the current status of Granicus applications and services by visiting status.granicus.com . If you would prefer to respond through the Customer Support Community, follow link below: ref:!00D46018MW9.!500Vq018X3Od:ref-#SLAE#