26-2120
APPROVE and AUTHORIZE the Public Defender, or designee to execute a Master Services Agreement with Rev.com, and APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Defender’s Office, a purchase order with Rev.com in an amount not to exceed $50,000, subject to the terms of the Master Service Agreement, for the purchase of transcription services for the period June 1, 2026 through May 31, 2027. (100% General Fund)
What this matter awards
- Rev.com
Counterparty: “purchase order with Rev.com” · Amount: “in an amount not to exceed $50,000,”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.81.Board of Supervisors