Orange County NC Website
OCHD Preparedness Agreement <br />With Person County HD <br />FY 09-10 <br />Provider will ensure that the PC has a laptop and/or desktop computer, celphone, pager <br />and basic office supplies available for use. <br />Shared Health Department Responsibilities <br />Each health department will maintain office space for the PC that contains a telephone <br />and a computer access port. <br />Each health department will ensure that the PC has access to county email systems and <br />electronic files sufficient to accomplish the deliverables. <br />Each health department will ensure that basic office supplies are available at each <br />location for the PC's use. <br />Each health department's finance officer will be responsible for submitting the financial <br />Electronic Monthly Report (EMR) to the Division of Public Health. <br />Each health department and county government will supply statistics and information as <br />required to complete the deliverables in this agreement. <br />The health directors will hold bi-monthly conference calls between health directors, the <br />PC, and other staff as determined by each health director for the purpose of coordinating <br />the accomplishment of deliverables. <br />Each health director and/or a health director designee, will make a minimum of one hour <br />a week available to the PC for a meeting. <br />Each health director will ensure that health department employees will assist and <br />support the completion of the required and recommended training programs and other <br />deliverables. <br />Each health director will ensure that the medical director of each department is available <br />for consultation as needed with the PC. <br />IV. PAYMENT <br />Provider shall submit an invoice for services provided on a monthly basis in the <br />amount of $3,000 for the period July 1, 2009 through June 30, 2010. Funds necessary to <br />cover additional expenses incurred to ensure that deliverables are met will be invoiced <br />no later than May 31, 2010 and may not exceed the total amount of this contract <br />($38,000). These additional funds must be approved in advance by the Orange County <br />Health Department. The invoice shall contain Provider's name and federal tax <br />identification number and shall be signed and dated by the health director or his or her <br />designee. The County will make payments to Provider upon receipt of and approval of <br />the invoice by the Orange County Health Department and the Orange County Financial <br />Services Department. <br />V. RELATIONSHIP OF PARTIES <br />Provider is an independent contractor of the County. Provider represents that he <br />has or will secure, at his own expense, all personnel required in performing the services <br />under this Agreement. Such personnel shall not be employees of or have any individual <br />contractual relationship with the County. All personnel engaged in work under this <br />Agreement shall be fully qualified and shall be authorized, licensed or permitted under <br />state and local law to perform such services. It is further agreed by Provider that he <br />Page 4 of 6 <br />S:\Managers Working Files\Contracts\Miscellaneous Contracts\09-10 Renewal Person Co for Preparedness Coord.doc <br />