Orange County NC Website
Browse       Search
Contract #68-2011 <br />Flaircare, Inc. <br />ATTACHMENT B <br />SCOPE OF WORK <br />Orange County Department of Social Services and Orange County Department on Aging <br />Federal Tax Id. or SSN <br />Contract # 68-2011 <br />A. CONTRACTOR INFORMATION ~ ( ~~ ~+~~, ~ <br />1. Contractor Agency Name: Flaircaze. Inc. o~ 6q H OM+e(dQ T~ (~ ~ ,_~ Jj,~- ,-~(. e' <br />2. If different from/Contract Administrator Informatrionhin~~General Contract: <br />Address (~~ !'-~t.(Af ~ITfKQ.~ ~.t~'C~ 1~ r / ~ <br />Telephone Numbei~~ Number: 933'~'~¢y( Email:~~~N.~'1-sltG9~ktc.l~c.GW~'•~•vaf!$ .CS~fM <br />3. Name of Program (s): In-Home Services (/ <br />4. Status: ( )Public ( )Private, Not for Profit (~ Private, For Profit <br />5. Contractor's Financial Reporting Yeaz 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 provide employees to perform in-home services for the Department of Social <br />Services' clients and the Department on Agine's clients, at the level, amount and frequency <br />specified by the social worker in the In-Home Aide Services Plan. (SIS Code 042) The <br />Contractor will provide Level II Home Manaeement and Level III Personal Care. The Contractor <br />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 />$14.40/hour <br />2. Negotiated County Rate. <br />D. Number of units to be <br />E. Details of Billing process and Time Frames; The Counri will reimburse the Contractor for <br />services described in this contract up to the budgetary limits of the contract allotment. The <br />Counri will reimburse the Contractor at a rate of $14.40/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 deli nguated Counri Administrator. All <br />invoices for the provision of services to the Department of Social Services shall be submitted to <br />the Administrator for said Department. All invoices for the provision of services to the <br />Deyamnent on Aline shall be submitted to the Administrator for said Department. The County <br />will reimburse the Contractor monthlyupon receipt of a complete and correctly filed report. <br />Contract-Scope of Work (06/04) Page lof 2 <br />