15JA0522Q00000050 - Oregon Grand Jury Solicitation.pdf
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15JA0522Q00000050 Page 1 of 129
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0522Q00000050
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
03/07/2022
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Jonathan Mayfield Jonathan.Mayfield@usdoj.gov
b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
04/04/2022 16:00 ET
CODE 15JA05
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS: 561492
SIZE STANDARD: 16,500,000
10. THE ACQUISITION IS
SEE
SCHEDULE
11. DELIVERY FOR FOB DESTINATION
UNLESS BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER DPAS
(15 CFR 700)
13b. RATING
X RFQ IFB RFP
14. METHOD OF SOLICITATION
15JA65CODE15. DELIVER TO
U.S. Attorneys Office District of Oregon 1000 SW Third Avenue Suite 600 M. O. Hatfield U.S. Crths.
Portland, OR 97204-2936
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
Jonathan.Mayfield@usdoj.gov
FACILITY
CODE
CODE
TELEPHONE NO.
17a. CONTRACTOR/
OFFEROR
15JA65CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office District of Oregon 1000 SW Third Avenue Suite 600 M. O. Hatfield U.S. Crths.
Portland, OR 97204-2936
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office, District of Oregon - Eugene, OR; Medford, OR; and Portland, OR
Time and Materials
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REF. _____________________________ OFFER
DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)
Jonathan T Mayfield
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0522Q00000050 Page 2 of 129
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
15JA0522Q00000050 Page 3 of 129
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) EOUSA AI-10-1B Security of Department Information and Systems (April 2015) EOUSA AI-10-1D Continuing Contract Performance During a Pandemic Influenza or other National Emergency (October 2007) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022)
3 Contract Clauses 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (June 1996) 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Jun 2020) 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2021) - Alternate I (Nov 2021) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Jan 2022) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.216-32 Task-Order and Delivery-Order Ombudsman (Sep 2019) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) 52.244-2 Subcontracts (Jun 2020) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2021) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.224-3 Privacy Training (Jan 2017) Electronic Signatures Electronic Signatures
4 List of Attachments 5 Solicitation Provisions
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Nov 2021) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (Jan 1998) 52.217-5 Evaluation of Options (July 1990) 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)
15JA0522Q00000050 Page 4 of 129
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 Regular Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Regular PDF Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
1,000 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Intermediate Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Intermediate PDF Transcript
Grand Jury
PSC: R606
Line Period of Performance: 02/01/2022 - 01/31/2023
Base Period
40 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Daily Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 5 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Daily PDF Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Expedited Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Expedited Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Condensed Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Condensed PDF Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Additional Copies
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
50 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 6 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Optical or Digital Media
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Attendance Fee
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
180 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Cancellation Fee
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Regular Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
350 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Regular PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
350 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Intermediate Transcript
Deposition - Eugene, OR
PSC: R606
25 HR $________ $________ $________$_________________
15JA0522Q00000050 Page 7 of 129
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Intermediate PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
25 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Daily Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0020 Daily PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Expedited Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Expedited PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Condensed Transcript
Deposition - Eugene, OR
5 HR $________ $________ $________$_________________
15JA0522Q00000050 Page 8 of 129
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Condensed PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Additional Copies
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Optical or Digital Media
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
30 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Videographer Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 Cancellation Fee 3 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 9 of 129
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 Remote Deposition:
Videographer Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0031 Remote Deposition:
Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0032 Travel
In accordance with Federal Travel Regulations
*Do not Quote*
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0033 Regular Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0034 Regular PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
500 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 10 of 129
COSTS
TRAVEL
COSTS
AMOUNT
0035 Intermediate Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0036 Intermediate PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0037 Daily Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0038 Daily PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0039 Expedited Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0040 Expedited PDF Transcript
Grand Jury - Medford, OR
PSC: R606
25 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 11 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0041 Condensed Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0042 Condensed PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0043 Additional Copies
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0044 Optical or Digital Media
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0045 Attendance Fee
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
180 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0046 Cancellation Fee
Grand Jury - Medford, OR
3 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 12 of 129
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0047 Regular Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0048 Regular PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
250 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0049 Intermediate Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0050 Intermediate PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
25 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0051 Daily Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0052 Daily PDF Transcript
Deposition - Medford, OR
15JA0522Q00000050 Page 13 of 129
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0053 Expedited Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0054 Expedited PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0055 Condensed Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0056 Condensed PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0057 Additional Copies
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
0058 Optical or Digital Media 30 LT $________ $________ $________$_________________
15JA0522Q00000050 Page 14 of 129
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0059 Videographer Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0060 Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0061 Cancellation Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0062 Remote Deposition:
Videographer Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0063 Remote Deposition:
Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
15JA0522Q00000050 Page 15 of 129
COSTS
TRAVEL
COSTS
AMOUNT
0064 Travel
In accordance with Federal Travel Regulations
*Do not Quote*
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0065 Regular Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
750 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0066 Regular PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0067 Intermediate Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0068 Intermediate PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0069 Daily Transcript
Grand Jury - Portland, OR
5 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 16 of 129
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0070 Daily PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0071 Expedited Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0072 Expedited PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0073 Condensed Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0074 Condensed PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0075 Additional Copies
Grand Jury - Portland, OR
100 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 17 of 129
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0076 Optical or Digital Media
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0077 Attendance Fee
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
300 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0078 Cancellation Fee
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0079 Regular Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
200 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0080 Regular PDF Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
2,500 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
0081 Intermediate Transcript 10 HR $________ $________ $________$_________________
15JA0522Q00000050 Page 18 of 129
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0082 Intermediate PDF Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0083 Daily Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0084 Daily PDF Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0085 Expedited Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0086 Expedited PDF Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
15JA0522Q00000050 Page 19 of 129
0087 Condensed Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0088 Condensed PDF Transcript
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0089 Additional Copies
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
5 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0090 Optical or Digital Media
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
30 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0091 Videographer Attendance Fee
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0092 Attendance Fee
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
150 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 20 of 129
COSTS
TRAVEL
COSTS
AMOUNT
0093 Cancellation Fee
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0094 Remote Deposition:
Videographer Attendance Fee
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0095 Remote Deposition:
Attendance Fee
Deposition - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0096 Travel
In accordance with Federal Travel Regulations
*Do not Quote*
PSC: R606
Line Period of Performance: 06/03/2022 - 06/02/2023
Base Period
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
250 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Regular PDF Transcript
Grand Jury - Eugene, OR
1,000 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 21 of 129
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Intermediate Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Intermediate PDF Transcript
Grand Jury
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
40 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Daily Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Daily PDF Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Expedited Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
1008 Expedited Transcript 25 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 22 of 129
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Condensed Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Condensed PDF Transcript
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Additional Copies
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Optical or Digital Media
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Attendance Fee
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
180 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000050 Page 23 of 129
1014 Cancellation Fee
Grand Jury - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Regular Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
350 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Regular PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
350 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Intermediate Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Intermediate PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Daily Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
15JA0522Q00000050 Page 24 of 129
COSTS
TRAVEL
COSTS
AMOUNT
1020 Daily PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Expedited Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Expedited PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Condensed Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Condensed PDF Transcript
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Additional Copies
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
5 LT $________ $________ $________$_________________
15JA0522Q00000050 Page 25 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Optical or Digital Media
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
30 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Videographer Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Cancellation Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 Remote Deposition:
Videographer Attendance Fee
Deposition - Eugene, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Remote Deposition:
Attendance Fee
15JA0522Q00000050 Page 26 of 129
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 Travel
In accordance with Federal Travel Regulations
*Do not Quote*
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Regular Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
75 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1034 Regular PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1035 Intermediate Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1036 Intermediate PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0522Q00000050 Page 27 of 129
1037 Daily Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1038 Daily PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1039 Expedited Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1040 Expedited PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1041 Condensed Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 EA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1042 Condensed PDF Transcript
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
5 EA $________ $________ $________$_________________
15JA0522Q00000050 Page 28 of 129
COSTS
TRAVEL
COSTS
AMOUNT
1043 Additional Copies
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1044 Optical or Digital Media
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1045 Attendance Fee
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
180 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1046 Cancellation Fee
Grand Jury - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1047 Regular Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
75 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1048 Regular PDF Transcript
Deposition - Medford, OR
PSC: R606
250 HR $________ $________ $________$_________________
15JA0522Q00000050 Page 29 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1049 Intermediate Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1050 Intermediate PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1051 Daily Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1052 Daily PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1053 Expedited Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1054 Expedited PDF Transcript
Deposition - Medford, OR
15JA0522Q00000050 Page 30 of 129
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1055 Condensed Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1056 Condensed PDF Transcript
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 HR $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1057 Additional Copies
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1058 Optical or Digital Media
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
30 LT $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1059 Videographer Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1060 Attendance Fee
15JA0522Q00000050 Page 31 of 129
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1061 Cancellation Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
3 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1062 Remote Deposition:
Videographer Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
10 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1063 Remote Deposition:
Attendance Fee
Deposition - Medford, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
50 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1064 Travel
In accordance with Federal Travel Regulations
*Do not Quote*
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
0 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1065 Regular Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
750 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 32 of 129
COSTS
TRAVEL
COSTS
AMOUNT
1066 Regular PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
3,500 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1067 Intermediate Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
25 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1068 Intermediate PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
100 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1069 Daily Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1070 Daily PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
5 PA $________ $________ $________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1071 Expedited Transcript
Grand Jury - Portland, OR
PSC: R606
75 PA $________ $________ $________$_________________
15JA0522Q00000050 Page 33 of 129
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1072 Expedited PDF Transcript
Grand Jury - Portland, OR
PSC: R606
Line Period of Performance: 06/03/2023 - 06/02/2024
Option Period 1
300 PA $________…
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