Special Procurement notice for SpeakWrite Electronic Voice Dictation and Transcription Services

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 561410 - Document Preparation Services
Posted Date: Sep 9, 2025
Due Date: Sep 16, 2025
Solicitation No: S-10000-00014868
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Bid Solicitation: S-10000-00014868
Responses Due in 7 Days, 0 Hours, 57 Minutes
Header Information
Bid Number:
S-10000-00014868
Description:
Special Procurement notice for SpeakWrite Electronic Voice Dictation and Transcription Services
Bid Opening Date:
09/16/2025 05:00:00 PM
Purchaser:
Katrina Augustus
Organization:
Oregon Department of Human Services
Department:
10035 - ODHS Central & Shared Services
Location:
00075 - Contracts & Procurement
Fiscal Year:
27
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
09/09/2025 03:19:18 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
THIS IS NOT AN OPPORTUNITY TO BID, THIS IS A NOTICE ONLY. This notice is pursuant to Oregon Revised Statutes (ORS) 279B.085 (5) and 279B.400 and Oregon Administrative Rules (OAR) 125-247-0287, 125-247-0700 and 137-047-0700. Any affected person may protest the approval of the Special Procurement.
Ship-to Address: Bill-to Address: Print Format:

File Attachments:
6122 REQ-DASOBO-00128317 Amd-4_SpeakWrite_final_Approved.pdf
6122-0 Att 1 SP-1036-18.pdf
6122-0 Att 2 SP-1036-18 Amd 1.pdf
6122-0 Att 3 SP_DASOBO-23665_Amd 2.pdf
6122-0 Att 4 SP_DASOBO-80958_Amd-3.pdf
6122 Notice Bid final~2.pdf

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Special Procurement
Item Information

Item # 1:

(

961

-
72

)



SP NOTICE ONLY - Electronic Voice Dictation and Transcription Services

NIGP Code:
961-72
Transcription Services: Academic, Braille, Legal, Medical, Electronic Duplication, etc.

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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