RQS_15JA0524Q00000035.pdf
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- Solicitation number
- 15JA0524Q00000035
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This is a combined synopsis and solicitation for grand jury and deposition court reporting services. The Executive Office for United States Attorneys seeks to award an IDIQ contract to provide court reporting services for the United States Attorney's Office in the Northern District of California. The base period of performance is one year with four one-year option periods. This requirement is set aside for small businesses. Services include grand jury and deposition court reporting, transcription, exhibits, and travel reimbursement. The anticipated award date is April 2024. Quotes are due by March 22, 2024. Interested parties must be registered in the System for Award Management. The contracting officer will verify registration prior to award.
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15JA0524Q00000035 Page 1 of 110
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
15JA0524Q00000035
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
03/07/2024
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
Ms. Demetrus Hunter Demetrus.Hunter@usdoj.gov
b. TELEPHONE NUMBER (No collect calls)
202-252-5411
8. OFFER DUE DATE / LOCAL
TIME
03/22/2024 17:00 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
NET 30
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
15JA11CODE15. DELIVER TO
U.S. Attorneys Office Northern District of California 450 Golden Gate Avenue Box 36055 San Francisco, CA 94102
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
15JA11CODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Northern District of California 450 Golden Gate Avenue Box 36055 San Francisco, CA 94102
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), Northern District of California. Performance Period: Base Year May 1, 2024 through April 30, 2025 with (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)
Demetrus Hunter
31c. DATE SIGNED
03/06/2024
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0524Q00000035 Page 2 of 110
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
15JA0524Q00000035 Page 3 of 110
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Price/Cost 3 Contract Clauses
Section C Description/Specifications/Statement of Work Section D Packing and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data 2852.223-70 Unsafe Conditions Due to the Presence of Hazardous Material (NOV 2020) DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) 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, or Proposed for Debarment (Nov 2021) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Dec 2023) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.242-13 Bankruptcy (July 1995) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency (OCT 2007) Electronic Signatures 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.212-4 Alt I Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) - Alternate I (Nov 2021) 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) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.232-18 Availability of Funds (Apr 1984) DOJ-01 Whistleblower Information Distribution (Oct 2021) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
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 (Nov 2023)
15JA0524Q00000035 Page 4 of 110
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 2007) 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
15JA0524Q00000035 Page 5 of 110
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
11,891 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
288 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
297 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
122 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
19 PG $________ $________$________$_________________
15JA0524Q00000035 Page 6 of 110
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
118 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
4,365 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 Exhibit Color Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
1,282 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 ASCII Disc or CD w/ Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 CD-R or ASCII Disc after Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Additional Audio Tape or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Video Recording Fee
Grand Jury
0 EA $________ $________$________$_________________
15JA0524Q00000035 Page 7 of 110
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Real Time Reporting
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Transfer/Conversion of Videotape
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Additional Copies of Video Recording
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Sync Test w/ AV Record
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0524Q00000035 Page 8 of 110
0020 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
7,892 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
648 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
401 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
67 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
9,409 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
1,255 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
808 PA $________ $________$________$_________________
15JA0524Q00000035 Page 9 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
10,196 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0028 Exhibit Color Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
773 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0029 ASCII or CD-R after Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0030 ASCII or CD-R Ordered w/Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0031 Additional Audio Tape or CD
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0032 Videographer (Video Recording Fee)
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
96 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0033 Attendance Fee
Deposition
288 HR $________ $________$________$_________________
15JA0524Q00000035 Page 10 of 110
Line Period of Performance: 05/01/2024 - 04/30/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0034 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0035 Real Time Reporting
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
3 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0036 Transfer/Conversion of Video Tape
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
15 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0037 Additional Copies of Video Recording
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0038 Synchronize Transcript Text w/ AV Record
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
349 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0039 Travel - Grand Jury and/or Deposition
Deposition
PSC: R606
Line Period of Performance: 05/01/2024 - 04/30/2025
341.25 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 11 of 110
1001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
11,891 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
288 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
297 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
122 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
19 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
118 PG $________ $________$________$_________________
15JA0524Q00000035 Page 12 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
4,365 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 Exhibit Color Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
1,282 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 ASCII Disc or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 CD-R or ASCII Disc after Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Additional Audio Tape or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1013 Video Recording Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Attendance Fee
2 HR $________ $________$________$_________________
15JA0524Q00000035 Page 13 of 110
Line Period of Performance: 05/01/2025 - 04/30/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Real Time Reporting
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Transfer/Conversion of Videotape
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
1 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Additional Copies of Video Recording
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Sync Test w/ AV Record
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
7,892 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 14 of 110
1021 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
648 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
401 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
67 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
9,409 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
1,255 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
808 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
10,196 PA $________ $________$________$_________________
15JA0524Q00000035 Page 15 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1028 Exhibit Color Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
773 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1029 ASCII or CD-R after Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1030 ASCII or CD-R Ordered w/Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1031 Additional Audio Tape or CD
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1032 Videographer (Video Recording Fee)
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
96 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1033 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
288 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1034 Cancellation Fee
2 EA $________ $________$________$_________________
15JA0524Q00000035 Page 16 of 110
Line Period of Performance: 05/01/2025 - 04/30/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1035 Real Time Reporting
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
3 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1036 Transfer/Conversion of Video Tape
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
15 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1037 Additional Copies of Video Recording
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1038 Synchronize Transcript Text w/ AV Record
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
349 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1039 Travel - Grand Jury and/or Deposition
Deposition
PSC: R606
Line Period of Performance: 05/01/2025 - 04/30/2026
341.25 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
11,891 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 17 of 110
2002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
288 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
297 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
122 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
19 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
118 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
4,365 PG $________ $________$________$_________________
15JA0524Q00000035 Page 18 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 Exhibit Color Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
1,282 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 ASCII Disc or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 CD-R or ASCII Disc after Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Additional Audio Tape or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Video Recording Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Cancellation Fee
1 EA $________ $________$________$_________________
15JA0524Q00000035 Page 19 of 110
Line Period of Performance: 05/01/2026 - 04/30/2027
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Real Time Reporting
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Transfer/Conversion of Videotape
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
1 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Additional Copies of Video Recording
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Sync Test w/ AV Record
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
7,892 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
648 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 20 of 110
2022 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
401 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
67 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
9,409 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
1,255 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2026 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
808 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
10,196 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2028 Exhibit Color Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
773 PA $________ $________$________$_________________
15JA0524Q00000035 Page 21 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2029 ASCII or CD-R after Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
2 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2030 ASCII or CD-R Ordered w/Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2031 Additional Audio Tape or CD
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2032 Videographer (Video Recording Fee)
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
96 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2033 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
288 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2034 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2035 Real Time Reporting
3 HR $________ $________$________$_________________
15JA0524Q00000035 Page 22 of 110
Line Period of Performance: 05/01/2026 - 04/30/2027
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2036 Transfer/Conversion of Video Tape
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
15 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2037 Additional Copies of Video Recording
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2038 Synchronize Transcript Text w/ AV Record
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
349 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2039 Travel - Grand Jury and/or Deposition
Deposition
PSC: R606
Line Period of Performance: 05/01/2026 - 04/30/2027
341.25 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
11,891 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
288 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 23 of 110
3003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
297 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
122 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
19 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
118 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
4,365 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 Exhibit Color Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
1,282 EA $________ $________$________$_________________
15JA0524Q00000035 Page 24 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 ASCII Disc or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 CD-R or ASCII Disc after Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Additional Audio Tape or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Video Recording Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Real Time Reporting
0 HR $________ $________$________$_________________
15JA0524Q00000035 Page 25 of 110
Line Period of Performance: 05/01/2027 - 04/30/2028
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Transfer/Conversion of Videotape
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
1 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Additional Copies of Video Recording
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3019 Sync Test w/ AV Record
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
7,892 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
648 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
401 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 26 of 110
3023 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
67 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
9,409 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
1,255 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
808 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
10,196 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3028 Exhibit Color Copies
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
773 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3029 ASCII or CD-R after Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
2 PA $________ $________$________$_________________
15JA0524Q00000035 Page 27 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3030 ASCII or CD-R Ordered w/Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3031 Additional Audio Tape or CD
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3032 Videographer (Video Recording Fee)
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
96 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3033 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
288 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3034 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3035 Real Time Reporting
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
3 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3036 Transfer/Conversion of Video Tape
15 HR $________ $________$________$_________________
15JA0524Q00000035 Page 28 of 110
Line Period of Performance: 05/01/2027 - 04/30/2028
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3037 Additional Copies of Video Recording
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
2 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3038 Synchronize Transcript Text w/ AV Record
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
349 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3039 Travel - Grand Jury and/or Deposition
Deposition
PSC: R606
Line Period of Performance: 05/01/2027 - 04/30/2028
341.25 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
11,891 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
288 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
297 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
15JA0524Q00000035 Page 29 of 110
4004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
122 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
19 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
118 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
4,365 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 Exhibit Color Copies
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
1,282 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 ASCII Disc or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
15JA0524Q00000035 Page 30 of 110
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 CD-R or ASCII Disc after Transcript
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4012 Additional Audio Tape or CD
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Video Recording Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
2 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Real Time Reporting
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
0 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Transfer/Conversion of Videotape
1 PG $________ $________$________$_________________
15JA0524Q00000035 Page 31 of 110
Line Period of Performance: 05/01/2028 - 04/30/2029
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Additional Copies of Video Recording
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
0 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Sync Test w/ AV Record
Grand Jury
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
5 PG $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
7,892 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 05/01/2028 - 04/30/2029
648 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICE MATERIAL
COSTS
TRAVEL
CO…
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