Orange County NC Website
Contract#68-2010 <br /> TAMM,L.L.C.dba Right at Home—Durham/Chapel Hill <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services and Or Department on Aging <br /> Federal Tax Id. or SSN 26-2174787 <br /> Contract# 68-2010 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name:TAMM L.L.C. dba Right at Home—Durham/Chapel Hill <br /> 2. If different from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone Number: Fax Number: Email: <br /> 3. Name of Program (s): In-Home Services <br /> 4. Status: ( )Public ( )Private,Not for Profit (X)Private, For Profit <br /> 5. Contractor's Financial Reporting Year July 1, 2010 through June 30, 2011 <br /> B. Explanation of Services to be provided and to whom (include SIS Service Code):_ <br /> The Contractor will provide employees to perform in-home services for the Department <br /> of Social Services' clients and the Department on Aging's clients, at the level, amount <br /> and frequency specified by the social worker in the In-Home Aide Services Plan. (SIS <br /> Code 042) The Contractor will provide Level II Home Management and Level III <br /> Personal Care. The Contractor is required to meet all goals and outcomes listed in <br /> Attachment N. <br /> C. Rate per unit of Service (define the unit): <br /> 1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart) <br /> $14.40/hour <br /> 2.Negotiated County Rate. <br /> D.Number of units to be provided: <br /> E. Details of Billing process and Time Frames; The County will reimburse the Contractor <br /> for services described in this contract up to the budgetary limits of the contract allotment. <br /> The County will reimburse the Contractor at a rate of$14.40/hour for approved services <br /> provided. For reimbursement the Contractor must submit an original and two copies of <br /> an invoice by the fifth of the month for the preceding month's expenditures to the <br /> designated County Administrator. All invoices for the provision of services to the <br /> Contract-Scope of Work(06/04) Page lof 2 <br />