15JA0526Q00000103.pdf
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- Solicitation number
- 15JA0526Q00000103
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO) Central District of California. The solicitation was issued on June 26, 2026, with an offer due date of July 10, 2026, at 2:00 PM ET. The contract is set aside 100% for Small Business and is an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a Time and Material (T&M) contract type. The performance period is August 1, 2026, through July 31, 2027, with four one-year option periods through July 31, 2031, with possible extension of an additional six months. The NAICS code is 561492 with a $16,000,000 size standard. The contracting office is the Executive Office for United States Attorneys in Washington, DC, and the administering office is the U.S. Attorneys Office Central District of California in Los Angeles.
The contractor must provide court reporting services at multiple locations across Los Angeles, Santa Ana, and Riverside, California, with minimum staffing of one court reporter and one videographer per location (maximum nine reporters and four videographers to be security-cleared). All pricing is fixed unit pricing covering labor, materials, equipment, facilities, benefits, overhead, delivery, and travel, with a minimum guaranteed order of $5,000 over the contract life and individual order limits of $5,000 to $200,000. The solicitation includes 49 line items per year covering various transcript types (regular, intermediate, rush, daily, expedited, condensed), delivery formats (CD-R, electronic, ASCII), indexing services, copy services (black and white and color), attendance and cancellation fees, video services (setup, taping at regular and off-hours, editing, conversion, authoring, time stamping), and hourly rates. Transcript turnaround times range from same-business day to 10 business days, with Department of Labor prevailing wage rates applicable. The contractor must comply with federal security requirements for Grand Jury material access and Federal Rules of Civil Procedure for depositions, including notary requirements for deposition reporters. Travel reimbursement outside a 50-mile radius of original locations is available at the Contracting Officer's discretion and must follow Federal Travel Regulations.
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Other files
| File | Type | Posted |
|---|---|---|
| 15JA0526Q00000103 0002.pdf | ||
| 15JA0526Q00000103 0001.pdf | ||
| 2015-5629RiversideWD.txt | TXT text file | |
| 15JA0526Q00000103ATTACHMENTSGJDepo.pdf | ||
| 2015-5645SantaAnaWD.txt | TXT text file | |
| 15JA0526Q00000103 GJDEPCOVER LETTER.pdf | ||
| 2015-5613LosAngelesWD.txt | TXT text file |
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15JA0526Q00000103 Page 1 of 116
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0526Q00000103
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
06/26/2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
07/10/2026 14:00 ET
CODE 15JA05
Executive Office for United States Attorney
175 N Street NE
6th Floor
Washington, DC 20530-0021
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561492
SIZE STANDARD:
$16,000,000
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
CODE15. DELIVER TO CODE16. ADMINISTERED BY
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15JA12CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Central District of California 312 North Spring Street Los Angeles, CA 90012
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 NUMBER
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 (USAO) Central District of California. Performance period: August 1, 2026 through July 31, 2027 with four (4) option years 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 Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 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: REFERENCE _____________________________
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)
Elge A Stevens Sr.
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0526Q00000103 Page 2 of 116
19.
ITEM NUMBER
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. 11/2021) BACK
15JA0526Q00000103 Page 3 of 116
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Prices/Costs Section C Description/Specifications/Statement of Work Section D Packaging and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data 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)
3 Contract Clauses 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (NOV 2020) 52.202-1 Definitions (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Jan 2025) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Mar 2026) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.242-13 Bankruptcy (July 1995) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) 52.224-1 Privacy Act Notification (Apr 1984) 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.232-18 Availability of Funds (Apr 1984) 52.224-2 Privacy Act (Apr 1984) Electronic Signatures 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 52.217-9 Option to Extend the Term of the Contract (Mar 2000)
4 List of Attachments 5 Solicitation Provisions
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Oct 2025)
15JA0526Q00000103 Page 4 of 116
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) 52.203-11 Certification And Disclosure Regarding Payments to Influence Certain Federal Transactions (Sept 2024) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.212-1 Instructions, Conditions and Notices to Offerors 52.216-27 Single or Multiple Awards (Oct 1995) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Section M Evaluation Factors for Award
15JA0526Q00000103 Page 5 of 116
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
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Rush Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
23 PA $________ $________$________$_________________
15JA0526Q00000103 Page 6 of 116
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Electronic Transcripts
Grand Jury
2 PA $________ $________$________$_________________
15JA0526Q00000103 Page 7 of 116
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 ASCII File (Rough Draft) on CED, E-Mail or Print (Hard Copy)
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Copy Services: Black & White
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Copy Services: Color
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
6,999 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Rush Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0526Q00000103 Page 8 of 116
0020 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
301 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
152 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
998 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
601 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 CD-R
Deposition
PSC: R606
20 EA $________ $________$________$_________________
15JA0526Q00000103 Page 9 of 116
COSTS
TRAVEL
COSTS
AMOUNT
0027 Attendance Fee
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
60 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
76 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 ASCII (Rough Draft) on CD, E-mail or print (Hard Copy)
Deposition
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
30 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0031 Copy Services: Black & White
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0032 Copy Services: Color
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
30 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0033 Video Set-up
PSC: R606
319 EA $________ $________$________$_________________
15JA0526Q00000103 Page 10 of 116
COSTS
TRAVEL
COSTS
AMOUNT
0034 Taping -Regular Hours (9AM-5PM, M-F)
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
1,051 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0035 Taping -OFF Hours (5PM-9AM, M-F, Weekends)
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0036 Original Tape
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0037 Additional Copies
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
8 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0038 Overnight Delivery
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0039 3-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
4 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0040 5-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
4 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0041 Editing
2 HR $________ $________$________$_________________
15JA0526Q00000103 Page 11 of 116
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0042 MPEG Conversion to either CD or DVD
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0043 DVT Authoring
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0044 Time Stamping
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0045 Hourly Rate
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
625 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0046 Transcription Provided with Regular Delivery
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
6,550 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0047 Transcription Provided with Expedited Delivery
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0048 Real Time Live Note Hook-up
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
6 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
0049 Travel 0 LT $________ $________$________$_________________
15JA0526Q00000103 Page 12 of 116
Travel Expenses
PSC: R606
Line Period of Performance: 08/01/2026 - 07/31/2027
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Rush Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
15JA0526Q00000103 Page 13 of 116
COSTS
TRAVEL
COSTS
AMOUNT
1007 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Electronic Transcripts
15JA0526Q00000103 Page 14 of 116
Line Period of Performance: 08/01/2027 - 07/31/2028
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 ASCII File (Rough Draft) on CED, E-Mail or Print (Hard Copy)
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Copy Services: Black & White
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Copy Services: Color
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Rush Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000103 Page 15 of 116
1020 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
23 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 CD-R
Deposition
PSC: R606
100 EA $________ $________$________$_________________
15JA0526Q00000103 Page 16 of 116
COSTS
TRAVEL
COSTS
AMOUNT
1027 Attendance Fee
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 ASCII (Rough Draft) on CD, E-mail or print (Hard Copy)
Deposition
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Copy Services: Black & White
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 Copy Services: Color
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Video Set-up
PSC: R606
1,500 EA $________ $________$________$_________________
15JA0526Q00000103 Page 17 of 116
COSTS
TRAVEL
COSTS
AMOUNT
1034 Taping -Regular Hours (9AM-5PM, M-F)
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1035 Taping -OFF Hours (5PM-9AM, M-F, Weekends)
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1036 Original Tape
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1037 Additional Copies
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
294 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1038 Overnight Delivery
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
23 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1039 3-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
22 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1040 5-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
200 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1041 Editing
102 HR $________ $________$________$_________________
15JA0526Q00000103 Page 18 of 116
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1042 MPEG Conversion to either CD or DVD
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1043 DVT Authoring
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1044 Time Stamping
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
10 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1045 Hourly Rate
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1046 Transcription Provided with Regular Delivery
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1047 Transcription Provided with Expedited Delivery
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1048 Real Time Live Note Hook-up
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
1049 Travel 0 LT $________ $________$________$_________________
15JA0526Q00000103 Page 19 of 116
PSC: R606
Line Period of Performance: 08/01/2027 - 07/31/2028
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Rush Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
15JA0526Q00000103 Page 20 of 116
COSTS
TRAVEL
COSTS
AMOUNT
2007 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Electronic Transcripts
15JA0526Q00000103 Page 21 of 116
Line Period of Performance: 08/01/2028 - 07/31/2029
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 ASCII File (Rough Draft) on CED, E-Mail or Print (Hard Copy)
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Copy Services: Black & White
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Copy Services: Color
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Rush Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000103 Page 22 of 116
2020 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
23 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 CD-R
Deposition
PSC: R606
15JA0526Q00000103 Page 23 of 116
COSTS
TRAVEL
COSTS
AMOUNT
2027 Attendance Fee
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 ASCII (Rough Draft) on CD, E-mail or print (Hard Copy)
Deposition
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 Copy Services: Black & White
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2032 Copy Services: Color
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2033 Video Set-up
PSC: R606
15JA0526Q00000103 Page 24 of 116
COSTS
TRAVEL
COSTS
AMOUNT
2034 Taping -Regular Hours (9AM-5PM, M-F)
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2035 Taping -OFF Hours (5PM-9AM, M-F, Weekends)
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2036 Original Tape
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2037 Additional Copies
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
294 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2038 Overnight Delivery
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
23 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2039 3-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
22 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2040 5-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
200 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2041 Editing
15JA0526Q00000103 Page 25 of 116
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2042 MPEG Conversion to either CD or DVD
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2043 DVT Authoring
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2044 Time Stamping
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
10 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2045 Hourly Rate
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2046 Transcription Provided with Regular Delivery
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2047 Transcription Provided with Expedited Delivery
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2048 Real Time Live Note Hook-up
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
2049 Travel 0 LT $________ $________$________$_________________
15JA0526Q00000103 Page 26 of 116
PSC: R606
Line Period of Performance: 08/01/2028 - 07/31/2029
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Rush Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
15JA0526Q00000103 Page 27 of 116
COSTS
TRAVEL
COSTS
AMOUNT
3007 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
100 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Electronic Transcripts
15JA0526Q00000103 Page 28 of 116
Line Period of Performance: 08/01/2029 - 07/31/2030
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 ASCII File (Rough Draft) on CED, E-Mail or Print (Hard Copy)
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Copy Services: Black & White
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Copy Services: Color
Grand Jury
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
1,500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Rush Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0526Q00000103 Page 29 of 116
3020 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
294 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
23 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
22 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
102 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 CD-R
Deposition
PSC: R606
15JA0526Q00000103 Page 30 of 116
COSTS
TRAVEL
COSTS
AMOUNT
3027 Attendance Fee
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 Original Transcript (After Hours 5PM to 9AM, M-F, Weekends)
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 ASCII (Rough Draft) on CD, E-mail or print (Hard Copy)
Deposition
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
25 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 Copy Services: Black & White
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
995 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3032 Copy Services: Color
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3033 Video Set-up
PSC: R606
15JA0526Q00000103 Page 31 of 116
COSTS
TRAVEL
COSTS
AMOUNT
3034 Taping -Regular Hours (9AM-5PM, M-F)
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3035 Taping -OFF Hours (5PM-9AM, M-F, Weekends)
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
300 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3036 Original Tape
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3037 Additional Copies
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
294 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3038 Overnight Delivery
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
23 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3039 3-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
22 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3040 5-Day Delivery
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
200 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3041 Editing
15JA0526Q00000103 Page 32 of 116
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3042 MPEG Conversion to either CD or DVD
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
100 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3043 DVT Authoring
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
400 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3044 Time Stamping
PSC: R606
Line Period of Performance: 08/01/2029 - 07/31/2030
10 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COST…
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