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Contract <br />Penny Reddy <br />ATTACHMENT B <br />SCOPE OF WORK <br />Orange County Department of Social Services <br />Federal Tax Id. or SSN <br />Contract # <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: Penny Reddy <br />2. If different from Contract Administrator Information in General Contract: <br />Address <br />Telephone Number: <br />Fax Number: Email: <br />3. Name of Program (s):_ Interoreter Services <br />4. Status: ( )Public ( )Private, Not for Profit (X) Private, For Profit <br />5. Contractor's Financial Reporting Year July 1, 2011 through June 30, 2012 <br />B. Explanation of Services to be provided and to whom (include SIS Service Code): <br />The Contractor will provide lang_ua a interpretation services to the County <br />C. Rate per unit of Service (define the unit): <br />1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart) <br />2. Negotiated County Rate. <br />$35.00/hour <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 Countv will reimburse the Contractor at a rate of $35.00/hour for approved services <br />rovided and travel at the count rate. For reimbursement the Contractor must submit the <br />Orange Countv Department of Social Services Invoice for Payment of Interpreting <br />Services form to the County staff at the time services are rendered Countv staff will <br />verify the information, sign the form and forward the form to the designated Countv <br />Administrator. The County will reimburse the Contractor monthly upon receipt of a <br />complete and correctly filed report. <br />Contract-Scope of Work (06/04) Page lof 2 <br />