| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
1
|
Legal services
|
The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $124,00...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $124,000.00 and fees in excess of such amount shall not be compensable. The Vendor shall notify the Agency, in writing, when fees for billable services reach $118,000.00. Said notification shall be made in writing and as soon as is practicable and prior to the next monthly invoice. Failure to comply with these provisions will result in non-payment. Billable hours shall be measured in six (6) minute increments. Compensation of attorney hours will be for actual time spent providing attorney services to the Agency. A.Vendor’s attorney and paralegal staff to be used under this contract include, but are not limited to the following individuals at the hourly rates indicated: NAME HOURLY RATE 1. Christopher B. Lunny, Senior Shareholder $325.00 2. Shareholder/Senior Counsel $325.00 3. Associates $225.00 4. Paralegals/Law Clerks $125.00 5. Certified Information Technology Professional$200.00 The above rates may be adjusted if both parties agree and shall be documented in writing by amendment to this Contract. If additional attorneys are required rates may not exceed $325.00 per hour for Senior Shareholder’s/Shareholder’s/Senior of Counsel, $225.00 per hour for Associates, or $125.00 for Paralegals/Law Clerks without prior approval and amendment to this contract. |
| Deliverable Price: $124,000.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $124,000.00 and fees in excess of such amount shall not be compensable. The Vendor shall notify the Agency, in writing, when fees for billable services reach $118,000.00. Said notification shall be made in writing and as soon as is practicable and prior to the next monthly invoice. Failure to comply with these provisions will result in non-payment. Billable hours shall be measured in six (6) minute increments. Compensation of attorney hours will be for actual time spent providing attorney services to the Agency. A.Vendor’s attorney and paralegal staff to be used under this contract include, but are not limited to the following individuals at the hourly rates indicated: NAME HOURLY RATE 1. Christopher B. Lunny, Senior Shareholder $325.00 2. Shareholder/Senior Counsel $325.00 3. Associates $225.00 4. Paralegals/Law Clerks $125.00 5. Certified Information Technology Professional$200.00 The above rates may be adjusted if both parties agree and shall be documented in writing by amendment to this Contract. If additional attorneys are required rates may not exceed $325.00 per hour for Senior Shareholder’s/Shareholder’s/Senior of Counsel, $225.00 per hour for Associates, or $125.00 for Paralegals/Law Clerks without prior approval and amendment to this contract. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
|
|
|
1
|
Legal services
|
The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $149,00...
|
Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
|
| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $149,000.00 and fees in excess of such amount shall not be compensable. The Vendor shall notify the Agency, in writing, when fees for billable services reach $125,000.00. Said notification shall be made in writing and as soon as is practicable and prior to the next monthly invoice. Failure to comply with these provisions will result in non-payment. Billable hours shall be measured in six (6) minute increments. Compensation of attorney hours will be for actual time spent providing attorney services to the Agency. A.Vendor’s attorney and paralegal staff to be used under this contract include, but are not limited to the following individuals at the hourly rates indicated: NAME HOURLY RATE 1. Christopher B. Lunny, Senior Shareholder $325.00 2. Shareholder/Senior Counsel $325.00 3. Associates $225.00 4. Paralegals/Law Clerks $125.00 5. Certified Information Technology Professional$200.00 The above rates may be adjusted if both parties agree and shall be documented in writing by amendment to this Contract. If additional attorneys are required rates may not exceed $325.00 per hour for Senior Shareholder’s/Shareholder’s/Senior of Counsel, $225.00 per hour for Associates, or $125.00 for Paralegals/Law Clerks without prior approval and amendment to this contract. |
| Deliverable Price: $149,000.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $149,000.00 and fees in excess of such amount shall not be compensable. The Vendor shall notify the Agency, in writing, when fees for billable services reach $125,000.00. Said notification shall be made in writing and as soon as is practicable and prior to the next monthly invoice. Failure to comply with these provisions will result in non-payment. Billable hours shall be measured in six (6) minute increments. Compensation of attorney hours will be for actual time spent providing attorney services to the Agency. A.Vendor’s attorney and paralegal staff to be used under this contract include, but are not limited to the following individuals at the hourly rates indicated: NAME HOURLY RATE 1. Christopher B. Lunny, Senior Shareholder $325.00 2. Shareholder/Senior Counsel $325.00 3. Associates $225.00 4. Paralegals/Law Clerks $125.00 5. Certified Information Technology Professional$200.00 The above rates may be adjusted if both parties agree and shall be documented in writing by amendment to this Contract. If additional attorneys are required rates may not exceed $325.00 per hour for Senior Shareholder’s/Shareholder’s/Senior of Counsel, $225.00 per hour for Associates, or $125.00 for Paralegals/Law Clerks without prior approval and amendment to this contract. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
|
|
|
2
|
Legal services
|
Reimbursement of costs for such items as exhibits, transcripts, witness fees and travel requires pri...
|
Cost Reimbursement
|
| Major Deliverable: Reimbursement of costs for such items as exhibits, transcripts, witness fees and travel requires prior written authorization by the Agency and shall be reimbursed based upon documented third party vendor charges. The Agency shall not pay for firm surcharges added to third party vendor charges. Routine expenses such as local phone calls, local facsimile transmissions, routine postage, copy work, local travel expenses, printed library materials and local courier, word processing, clerical or secretarial services are overhead and will not be separately compensated. Non-routine office overhead expenses such as long distance phone calls, long distance facsimile transmissions, long distance courier services, bulk mailings, bulk third party copying, blueprints, x-rays, photographs and computer-assisted legal research services must be justified to the Agency and shall be reimbursed based on documented third party vendor charges. If these charges exceed $500.00, prior written approval from the Agency must be obtained. In-house bulk mailings and bulk copying expenses must be supported by usage logs or similar documentation. Firm surcharges are not reimbursable. The Vendor shall only bill the Agency for a proportionate share of the cost of legal research, attending hearings or engaging in client representation of any type, which is applicable to other clients. The Vendor agrees to only bill charges outside of Vendor’s Westlaw research plan. Reimbursable costs shall not exceed $1,000.00. The Vendor shall notify the Agency in writing when costs reach $500.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. |
| Deliverable Price: $1,000.00 |
| Non Price Justification: |
| Performance Metrics: Reimbursement of costs for such items as exhibits, transcripts, witness fees and travel requires prior written authorization by the Agency and shall be reimbursed based upon documented third party vendor charges. The Agency shall not pay for firm surcharges added to third party vendor charges. Routine expenses such as local phone calls, local facsimile transmissions, routine postage, copy work, local travel expenses, printed library materials and local courier, word processing, clerical or secretarial services are overhead and will not be separately compensated. Non-routine office overhead expenses such as long distance phone calls, long distance facsimile transmissions, long distance courier services, bulk mailings, bulk third party copying, blueprints, x-rays, photographs and computer-assisted legal research services must be justified to the Agency and shall be reimbursed based on documented third party vendor charges. If these charges exceed $500.00, prior written approval from the Agency must be obtained. In-house bulk mailings and bulk copying expenses must be supported by usage logs or similar documentation. Firm surcharges are not reimbursable. The Vendor shall only bill the Agency for a proportionate share of the cost of legal research, attending hearings or engaging in client representation of any type, which is applicable to other clients. The Vendor agrees to only bill charges outside of Vendor’s Westlaw research plan. Reimbursable costs shall not exceed $1,000.00. The Vendor shall notify the Agency in writing when costs reach $500.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
|