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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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The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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. Shareholder - Tevor A. Thompson, Keith L. Bell, Jr., Douglas A. Bates, Robert J. Powell |
| Deliverable Price: $325.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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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The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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. Shareholder - Ian S. Macdonald |
| Deliverable Price: $300.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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: 2 |
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3
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Administrative law services
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The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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. Associate - Matthew Couch or other associates as needed |
| Deliverable Price: $250.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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: 3 |
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4
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Administrative law services
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The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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. Senior Paralegal - Lisa Dunlap other Senior Paralegals may be used as necessary but may not exceed $200.00 per hour |
| Deliverable Price: $200.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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: 4 |
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5
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Administrative law services
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The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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. Paralegals and Law Clerks |
| Deliverable Price: $150.00 |
| Non Price Justification: |
| Performance Metrics: The Agency shall be billed in accordance with Exhibit A, Fee Schedule. Fees shall not exceed $48,000.00 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 $40,000.00. 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: 5 |
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6
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Administrative law services
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Reimbursable costs shall not exceed $2,000.00. The Vendor shall notify the Agency in writing when co...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Reimbursable costs shall not exceed $2,000.00. The Vendor 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. 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 third-party vendor charges. The Agency shall not pay for firm surcharges added to third-party vendor charges. Routine expenses such as phone calls, 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 courier services, bulk mailings, bulk third-party copying, blueprints, x-rays, photographs and must be justified to the Agency and shall be reimbursed based on documented paid third-party vendor charges. If these charges exceed $2,000.00, 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. The Vendor shall only bill the Agency a proportionate share of the cost associated with attending hearings or engaging in client representation of any type, which is also applicable to other clients. Vendor will not bill for Westlaw services. 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 with monthly invoice to the Agency Contract Manager |
| Deliverable Price: $150.00 |
| Non Price Justification: |
| Performance Metrics: Reimbursable costs shall not exceed $2,000.00. The Vendor 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. 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 third-party vendor charges. The Agency shall not pay for firm surcharges added to third-party vendor charges. Routine expenses such as phone calls, 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 courier services, bulk mailings, bulk third-party copying, blueprints, x-rays, photographs and must be justified to the Agency and shall be reimbursed based on documented paid third-party vendor charges. If these charges exceed $2,000.00, 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. The Vendor shall only bill the Agency a proportionate share of the cost associated with attending hearings or engaging in client representation of any type, which is also applicable to other clients. Vendor will not bill for Westlaw services. 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 with monthly invoice to the Agency Contract Manager |
| Financial Consequences: N/A |
| Source Documentation Page Reference: |
| Deliverable Number: 6 |
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