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2011-149 DSS - The Family Violence Prevention Center of Orange County
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2011-149 DSS - The Family Violence Prevention Center of Orange County
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Last modified
9/20/2012 4:28:06 PM
Creation date
7/5/2011 3:57:16 PM
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BOCC
Date
7/5/2011
Meeting Type
Special Meeting
Document Type
Contract
Agenda Item
Manager Signed
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Contract #68-1007 <br />The Family Violence Prevention Center of Orange County, Inc. <br />ATTACHMENT B <br />SCOPE OF WORK <br />Orange County Department of Social Services <br />Federal Tax Id. or SSN <br />Contract # 68-1007 <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: The Familv Violence Prevention Center of Orange Countv Inc <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): Familv Violence Prevention <br />4. Status: ( )Public (X) Private, Not for Profit ()Private, For Profit <br />5. Contractor's Financial Reporting Year Julv 1, 2011 through June 30. 2012 <br />B. Explanation of Services to be provided and to whom (include SIS Service Code): The <br />Contractor will assess clients referred by the Countv to determine need for domestic violence <br />services and provide counseling services. Services may include but are not limited to crisis <br />counseline, individual assessments support group court advocacv rental assistance utilities and <br />attornev fees. The Contractor is required to meet all goals and outcomes listed in 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 />45.00/hour <br />2. Negotiated County Rate. <br />D. Number of units to be provided: <br />E. Details of Billing process and Time Frames; The Countv will reimburse the Contractor for <br />services described in this contract up to the budgetary limits of the contract allotment The <br />Countv will reimburse the Contractor at a rate of $45.00/hour for approved services provided For <br />reimbursement. the Contractor must submit an original and two copies of an invoice by the fifth <br />of the month for the preceding month's expenditures to the designated Countv Administrator <br />The Countv will reimburse the Contractor monthly upon receipt of a complete and correctly filed <br />report. <br />Contract-Scope of Work (06/04) Page 1 of 2 <br />
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