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2010-051 DSS - TAMM, LLC dba Right at Home Durham-Chapel Hill - Renewal of Agreements with In-Home Aide Providers
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2010-051 DSS - TAMM, LLC dba Right at Home Durham-Chapel Hill - Renewal of Agreements with In-Home Aide Providers
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Last modified
11/20/2018 9:43:57 AM
Creation date
7/26/2010 3:54:03 PM
Metadata
Fields
Template:
Contract
Date
6/15/2010
Contract Starting Date
7/1/2010
Contract Ending Date
6/30/2011
Contract Document Type
Contract
Agenda Item
4i
Amount
$415,647.00
Document Relationships
Agenda - 06-15-2010 - 4i
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-15-2010 - Regular Mtg.
R 2010-051 DSS - TAMM in home care
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2010
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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 />
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