99SWC-S2676 | transcription services | Mandatory for state agencies

Contract Overview

Transcription services for meeting minutes, medical records or legal proceedings from agency recordings.

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.

Quick Links to Vendors

- Always on Time LLC (99SWC-NV24-21649)
- Dictate Express (99SWC-NV24-21648)
- Resolute Documents (99SWC-NV24-21647)
Ordering Instructions One time orders can be processed direct by the using agency or through NevadaEPro. On going service or large projects should have a written Service Agreement between the Using Agency and the Contractor to govern the relationship.
Contract Administrator
Primary: Annette Morfin
(775) 531-3301
amorfin@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.
2676-RFP

Vendor(s)

Vendor Name Always on Time LLC (99SWC-NV24-21649)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29036311 A
Contract Period 07/01/2024 through 06/30/2028
Vendor Contact(s)
statewide
Jaime Caris
Jaime@AlwaysOnTime.biz
PO Box 96775
Las , Vegas 89193
800-921-3259 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-21649
Vendor Name Dictate Express (99SWC-NV24-21648)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T32009762A
Contract Period 07/01/2024 through 06/30/2028
Vendor Contact(s)
statewide
Mark Caton
mark@dictateexpress.com
777 South Hwy 101 #108
Solano Beach, CA 92075
(858) 768-2409 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Contract 99SWC-NV24-21648
Vendor Name Resolute Documents (99SWC-NV24-21647)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29048764
Contract Period 07/01/2024 through 06/30/2028
Vendor Contact(s)
statewide
Adam Harn
ajharn@documentationusa.com
28632 Roadside Dr. Ste 285
Agoura Hills, CA 91301
(818)431-5800 x. 2070 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV24-21647