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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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1
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Legal services
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Legal representation by contractor's attorneys and paralegal staff to be used under this contract in...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A, Fee Schedule, and fees shall not exceed $10,000.00 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 $1,000.00. 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. Joseph Goldstein - $435.00 Stephen Maher - $435.00 Sidney Calloway - $435.00 William Grant - $435.00 Brent Bell - $435.00 Suzanne Driscoll - $435.00 Lonnie Simpson - $435.00 David Markese - $435.00 Mark Thomson - $435.00 Suzanne Labritt - $435.00 Jacqueline Howe - $435.00 Andrew Schwartz - $435.00 Associate Attorneys - $295.00 Paralegals - $175.00 Additional attorneys outside of those listed may be used so long as rates do not exceed $435.00 for partners. |
| Deliverable Price: $14,500.00 |
| Non Price Justification: |
| Performance Metrics: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A and fees shall not exceed $14,500.00 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 $10,000.00. 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. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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1
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Legal services
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Legal representation by contractor's attorneys and paralegal staff to be used under this contract in...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A, Fee Schedule, and fees shall not exceed $55,000.00 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 $48,000.00. 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. Joseph Goldstein - $435.00 Stephen Maher - $435.00 Sidney Calloway - $435.00 William Grant - $435.00 Brent Bell - $435.00 Suzanne Driscoll - $435.00 Lonnie Simpson - $435.00 David Markese - $435.00 Mark Thomson - $435.00 Suzanne Labritt - $435.00 Jacqueline Howe - $435.00 Andrew Schwartz - $435.00 Associate Attorneys - $295.00 Paralegals - $175.00 Additional attorneys outside of those listed may be used so long as rates do not exceed $435.00 for partners. |
| Deliverable Price: $55,000.00 |
| Non Price Justification: |
| Performance Metrics: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A and fees shall not exceed $55,000.00 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 $48,000.00. 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. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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1
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Legal services
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Legal representation by contractor's attorneys and paralegal staff to be used under this contract in...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A, Fee Schedule, and 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 $104,000.00. 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. Joseph Goldstein - $435.00 Stephen Maher - $435.00 Sidney Calloway - $435.00 William Grant - $435.00 Brent Bell - $435.00 Suzanne Driscoll - $435.00 Lonnie Simpson - $435.00 David Markese - $435.00 Mark Thomson - $435.00 Suzanne Labritt - $435.00 Jacqueline Howe - $435.00 Andrew Schwartz - $435.00 Associate Attorneys - $295.00 Paralegals - $175.00 Additional attorneys outside of those listed may be used so long as rates do not exceed $435.00 for partners. |
| Deliverable Price: $124,000.00 |
| Non Price Justification: |
| Performance Metrics: Legal representation by contractor's attorneys and paralegal staff to be used under this contract in accordance with Exhibit A and 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 $104,000.00. 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. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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2
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Legal services
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1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior wri...
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Cost Reimbursement
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| Major Deliverable: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $3,000.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $1,000.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Deliverable Price: $3,000.00 |
| Non Price Justification: |
| Performance Metrics: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $3,000.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $1,000.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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2
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Legal services
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1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior wri...
|
Cost Reimbursement
|
| Major Deliverable: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $5,000.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $4,000.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Deliverable Price: $5,000.00 |
| Non Price Justification: |
| Performance Metrics: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $5,000.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $4,000.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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2
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Legal services
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1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior wri...
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Cost Reimbursement
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| Major Deliverable: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $500.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $300.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Deliverable Price: $500.00 |
| Non Price Justification: |
| Performance Metrics: 1.Reimbursement of costs for such items as exhibits, transcripts and witness fees requires prior written authorization by the AGENCY and shall be reimbursed based upon documented paid third party vendor charges. The AGENCY shall not pay for firm surcharges added to third party vendor charges. The Agency will not advance payment for any costs associated with this contract. 2.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. 3.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 $1,000.00, 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. 4.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. 5.Reimbursable costs shall not exceed $500.00. The CONTRACTOR shall notify the AGENCY in writing when costs reach $300.00. Said notification shall be made as soon as is practicable and prior to the next monthly invoice. 6.All travel must be approved by Agency Contract Manager on Agency approved form prior to date of travel. Request for Reimbursement form must be submitted to the Agency Contract Manager with monthly billing statement. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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