26-3651
APPROVE and AUTHORIZE the Purchasing Agent or designee, on behalf of the Chief Information Officer, to execute a Purchase Order with Wordly, Inc. in an amount not to exceed $55,000, subject to Wordly’s terms of service, for AI-powered translation and interpretation services for use at Board of Supervisors meetings for the period of September 2, 2026, through September 1, 2027. (100% User Departments)
What this matter awards
- Wordly, Inc.
Counterparty: “Purchase Order with Wordly, Inc.” · Amount: “in an amount not to exceed $55,000,”
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.84.Board of Supervisors