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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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Administrative law 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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Fixed Fee / Unit Rate
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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 and fees shall not exceed $130,000.00 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 $100,000.00. 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: $130,000.00 |
| 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 $130,000.00 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 $100,000.00. 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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Administrative law services
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Amendment No. 1 - Legal representation by contractor's attorneys and paralegal staff to be used unde...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amendment No. 1 - 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 $150,000.00 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. 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: $150,000.00 |
| 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 $150,000.00 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. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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2
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Administrative law services
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Amendment No. 1 - Reimbursement of costs for such items as exhibits, transcripts, travel and witness...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amendment No. 1 - Reimbursement of costs for such items as exhibits, transcripts, travel 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. Non-routine 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. 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. When applicable, a travel reimbursement form must be submitted with each monthly billing statement. Reimbursable costs shall not exceed $50,000.00. The vendor shall notify the Agency in writing when costs reach $40,000.00. Said notification shall be made as soon as practicable and prior to the next monthly invoice. |
| Deliverable Price: $50,000.00 |
| Non Price Justification: |
| Performance Metrics: Reimbursement of costs for such items as exhibits, transcripts, travel 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. Non-routine 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. 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. When applicable, a travel reimbursement form must be submitted with each monthly billing statement.Reimbursable costs shall not exceed $50,000.00. The vendor shall notify the Agency in writing when costs reach $40,000.00. Said notification shall be made as soon as practicable and prior to the next monthly invoice. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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2
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Administrative law services
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Reimbursement of costs for such items as exhibits, transcripts, travel and witness fees requires pri...
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Fixed Fee / Unit Rate
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| Major Deliverable: Reimbursement of costs for such items as exhibits, transcripts, travel 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. Non-routine 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. 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. When applicable, a travel reimbursement form must be submitted with each monthly billing statement.Reimbursable costs shall not exceed $20,000.00. The vendor shall notify the Agency in writing when costs reach $15,000.00. Said notification shall be made as soon as practicable and prior to the next monthly invoice. |
| Deliverable Price: $20,000.00 |
| Non Price Justification: |
| Performance Metrics: Reimbursement of costs for such items as exhibits, transcripts, travel 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. Non-routine 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. 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. When applicable, a travel reimbursement form must be submitted with each monthly billing statement.Reimbursable costs shall not exceed $20,000.00. The vendor shall notify the Agency in writing when costs reach $15,000.00. Said notification shall be made as soon as practicable and prior to the next monthly invoice. |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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