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1 Statewide Information Sheet Statewide Contract Number 99999-SPD-0000026 Name of Contract Translation Services Effective Date July 1, 2010 Contract Table of Contents Vendors Awarded 4 Contract Information: Mandatory for All State Entities Contract Information for Vendor Page Number Interpreters Unlimited Carmazzi, Inc. LATN, Inc. Language Line 2-3 4-9 10-11 12-13 Additional Contract Information Contract Renewals/ Extensions/ Changes 14 Item Listing Interpreters Unlimited Carmazzi, Inc. LATN, Inc. Language Line 18-20 21-24 25-78 79-85

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Page 1: Statewide Information Sheet Template - Georgiapur.doas.ga.gov/TGM/SWC_Contracts/99999-SPD-0000026_1_Informa… · Statewide Contract Number 99999-SPD-0000026 Name of Contract Translation

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Statewide Information Sheet

Statewide Contract Number

99999-SPD-0000026

Name of

Contract Translation Services

Effective Date July 1, 2010

Contract Table of Contents

Vendors

Awarded 4

Contract

Information:

Mandatory for All

State Entities

Contract Information for Vendor Page Number

Interpreters Unlimited

Carmazzi, Inc.

LATN, Inc.

Language Line

2-3

4-9

10-11

12-13

Additional Contract Information

Contract Renewals/ Extensions/ Changes 14

Item Listing

Interpreters Unlimited

Carmazzi, Inc.

LATN, Inc.

Language Line

18-20

21-24

25-78

79-85

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Vendor Information Sheet

Contract Information

Statewide Contract Number 99999-SPD-S20110701-0001

PeopleSoft Vendor Number 0000479075

Vendor Name & Address

Interpreters Unlimited

11199 Sorrento Valley Road, Suite 203 San Diego, CA 92121

Contract Administrator

Anita Tallman

Contact Details

Ordering Information Call (800) 726-9891

Remitting Information P.O. Box 27660, San Diego, CA 92198

Delivery Days Orders will be shipped within 2 days

after receipt of Purchase Order

Discounts n/a

Payment Terms Net 30 Days

Bid Offer includes State and Local Government

Acceptable payment method

Vendor will accept Purchase Orders and

the Purchasing Card under this contract as permitted by current policies

governing the Purchasing Card program.

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Ordering Instructions

Simply call (800) 726-9891 to request an interpreter. Requestors will

be asked basic information pertaining to the assignment.

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Vendor Information Sheet

Contract Information

Statewide Contract Number 99999-SPD-S20110701-0002

PeopleSoft Vendor Number 0000479081

Vendor Name & Address

Carmazzi Global Solutions

8926 Beckington Drive, Elk Grove CA 95624

Contract Administrator

Jen Weaver [email protected]

Contact Details

Ordering Information Project Manager: Joyce Moua [email protected]

Remitting Information

8926 Beckington Drive

Elk Grove CA 95624 Attn: James Carmazzi, VP

Delivery Days Orders will be shipped within 2 days after receipt of Purchase Order

Discounts 2% discount on payments received within 15 days

Payment Terms Net 30 Days

Bid Offer includes State and Local Government

Acceptable payment method Vendor will accept Purchase Orders and

the Purchasing Card under this contract

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as permitted by current policies governing the Purchasing Card

program.

Ordering Instructions

Document translation services may be ordered using any of the following methods:

1. Via email to [email protected]

2. Via CGS client portal In-Context Online (see access information below.)

CGS is prepared to offer modified order options at the request of the

State of Georgia. Please advise if alternate ordering methods are desired.

How to access CGS In-Context Online

Log onto In-Context Online by opening a web browser: http://across.carmazzi.com:8080/

LOGIN: GA Requestor

PASSWORD: GADAS1

Please change your password on first login.

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To make a request, click on the link “Generate quotation request” and allow the page to refresh.

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Include all the project details: Project name, description, identify the Source language and the target language you would like to translate

your documents into, and the services you would like performed (Desktop Publishing, editing, translation, etc).

Scroll down and click on the File Manger (file icon) which can be found

to the right of the “Upload (documents)/ Upload (Reference files). This

will open a new window as seen below. Click on the Browse button and locate your files for the project. Once this is completed, click on the

Upload button. You can upload multiple files at a time. When you have successfully uploaded all the project files, scroll to the bottom right

hand corner and click on the Save icon (disk image) and close the window.

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Return to the Request tab and include Deadline (start)/ Deadline (end)

or Quotation Deadline dates if applicable. Be sure to include your email under “Send Request confirmation to” and click on the “OK” button to

send the request to a Contextual Communication’s Project Manager.

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Vendor Information Sheet

Contract Information

Statewide Contract Number 99999-SPD-S20110701-0003

PeopleSoft Vendor Number 0000415436

Vendor Name & Address

Latin American Translators Network (LATN), Inc. 1720 Peachtree Street NW, Suite 433

Atlanta, GA 30309

Contract Administrator

Alicia V. Mitchell Loana A. Denis

Contact Details

Ordering Information

Services can be requested via phone, e-mail or online:

Phone: 1-800-943-5286 E-mail: [email protected]

Web: www.latn.com

Remitting Information

LATN

1720 Peachtree St. NW Suite 433 Atlanta GA 30309

Delivery Days As requested.

Discounts N/A

Payment Terms Net 10 Days

Bid Offer includes State and Local Government

Acceptable payment method

Vendor will accept Purchase Orders and

the Purchasing Card under this contract as permitted by current policies

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governing the Purchasing Card program.

Ordering Instructions

Services can be requested via phone, e-mail or online:

Phone: 1-800-943-5286 or 1-800-943-LATN

E-mail: [email protected]

Web: www.latn.com Click "On-line Request" and fill out the online form.

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Vendor Information Sheet

Contract Information

Statewide Contract Number 99999-SPD-S20110701-0004

PeopleSoft Vendor Number 0000054574

Vendor Name & Address

Language Line Services One Lower Ragsdale Drive, Bldg. 2

Monterey, CA 93940

Contract Administrator

Joe Matthews Phone 800 316-5493, Fax 800 821-9040

Email [email protected]

Contact Details

Ordering Information

Contact Contract Administrator to

establish new account under contract.

Existing contracts should follow the ordering instructions on the sheet

previously provided and attached here.

Remitting Information PO Box 202564

Dallas, TX 75320-2564

Delivery Days N/A

Discounts N/A

Payment Terms Net 30 Days

Bid Offer includes State and Local Government

Acceptable payment method

Vendor will accept Purchase Orders and

the Purchasing Card under this contract as permitted by current policies governing the

Purchasing Card program.

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Ordering Instructions:

For NEW Service

Call or e-mail Joe Matthews at:

Phone 800 316-5493, Fax 800 821-9040

E-mail [email protected]

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For Existing Service

QUICK REFERENCE GUIDE

NAME OF DEPARTMENT Keep this Quick Reference Guide (QRG) nearby for easy reference to effectively utilize Language Line® Over-the-phone Interpretation Service.

WHEN RECEIVING A CALL:

1. Use Conference Hold to place the limited English speaker on hold. 2. Dial: 1-866-874-3972

3. Enter on your telephone keypad or provide the representative:

6-digit Client ID: Enter your Client ID# here

Press 1 for Spanish

Press 2 for all other languages and speak the name of the language you need at the prompt.

An Interpreter will be connected to the call. 4. Brief the Interpreter. Summarize what you wish to accomplish and

give any special instructions. 5. ADD THE limited-ENGLISH SPEAKER to the line. 6. Say “End of Call” to the Interpreter when the call is completed.

NOTE: When placing a call to a limited-English speaker, begin at Step 2. If you need assistance placing a call to a limited-English speaker, please inform the interpreter at the beginning of the call.

QUICK REFERENCE GUIDE

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IMPORTANT TIPS:

UNKNOWN LANGUAGE – If you do not know which language to request, our representative will help you.

LINE QUALITY PROBLEMS – If you have problems before reaching a representative, press “0” to be transferred. If there is a sound quality problem, ask the representative to stay on the line to check for sound quality. If you have problems connecting to an Interpreter call Customer Service at 1-800-752-6096.

WORKING WITH AN INTERPRETER – Give the Interpreter specific questions to relay. Group your thoughts or questions to help conversation flow quickly.

LENGTH OF CALL – Expect interpreted comments to run a bit longer than English phrases. Interpreters convey meaning-for-meaning, not word-for-word. Concepts familiar to English speakers often require explanation or elaboration in other languages and cultures.

INTERPRETER IDENTIFICATION – Our Interpreters identify themselves by first name and number only. For reasons of confidentiality, they do not divulge either their full names or phone number.

DEMONSTRATION LINE – To hear a recorded demonstration of over-the-phone interpretation call our demonstration line at 1-800-996-8808 or visit our website at www.LanguageLine.com

DOCUMENT TRANSLATION – We also provide written translation services, for more information please contact our Document Translation Department at 1-888-763-3364 or email [email protected].

CUSTOMER SERVICE – To provide feedback, commend an Interpreter, or report any service concerns, call Customer Service at 1-800-752-6096.

Language Line Services • 1 Lower Ragsdale Drive, Bldg. 2 • Monterey, CA 93940

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Changes/Renewals/Extensions

10/13/10 – Added Quick Reference Guide to Order

Instructions for existing clients.

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Item Schedule

Please see the Cost Proposals attached:

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Interpreters Unlimited

Person-to-Person

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Carmazzi, Inc.

Written

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LATN, Inc. Person-to-Person

(All Regions, Except Region 3)

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LATN, Inc. Person-to-Person

Region 3

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LATN, INC.

WRITTEN

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LATN, INC.

VOICE OVER RESPONSE

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LANGUAGE LINE SERVICES PERSON-TO-PHONE

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LANGUAGE LINE SERVICES

VOICE OVER RESPONSE

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