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2012-192 DSS - TAMM LLC Right at home for IN-Home Aide Services $415,647
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2012-192 DSS - TAMM LLC Right at home for IN-Home Aide Services $415,647
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Last modified
9/20/2012 2:07:53 PM
Creation date
7/16/2012 10:24:37 AM
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BOCC
Date
6/5/2012
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
5f
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2012-192 S DSS-Aging - TAMM dba Right at Home for In-Home Aide Services $415,647
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2012
Agenda - 06-05-2012 - 5f
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\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-05-2012 - Regular Mtg.
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Contract#68-2010 <br /> TAMM,L.L.C.dba Right at Home—Durham/Chapel Hill <br /> (10) Outcomes&Reporting(Attachment N) YES <br /> 2. Precedence Among Contract Documents: In the event of a conflict between or among the <br /> terms of the Contract Documents and this Agreement,the terms of this Agreement shall control. In the <br /> event of a conflict between or among the terms of the Contract Documents,then the Contract Documents <br /> with the highest relative precedence shall prevail. The order of precedence shall be the order of <br /> documents as listed in Section 1,above,with Attachment A having precedence over Attachment B and so <br /> forth. If there are multiple Contract Amendments,the most recent amendment shall have the highest <br /> precedence and the oldest amendment shall have the lowest precedence. <br /> 3. Effective Period: This Agreement shall be effective from July 1, 2012 through June 30,2013. <br /> 4. Contractor's Duties: The Contractor shall provide the services to the County described in <br /> Attachment B in accordance with the approved rate as described in Attachment B,Scope of Work,and <br /> shall meet the requirements set forth in Attachment N,Outcomes and Reporting. <br /> 5. County's Duties: The County shall pay the Contractor in the manner and in the amounts <br /> specified in the Contract Documents. <br /> (a) The total amount paid by the County to the Contractor under this Agreement for the <br /> provision of services to the Department of Social Services shall not exceed: $415,647. This amount <br /> consists of$415,647 in Federal, State and County funds(CFDA# ), $0(source of <br /> other funds if applicable). <br /> (b) The total amount paid by the County to the Contractor under this Agreement for the <br /> provision of services to the Department on Aging shall not exceed: $75,000. This amount consists of <br /> $75,000 in Federal, State and County funds(CFDA# ), $0(source of other funds if <br /> applicable). <br /> [X] (c) There are no matching requirements from the Contractor under this Agreement for the <br /> provision of services to the Department of Social Services. <br /> [ ] (d) The Contractor's matching requirement is$ ,which shall consist of: <br /> [ ] In-kind [ ] Cash <br /> [ ] Cash and In-kind [ ] Cash and/or In-kind <br /> The contributions from the Contractor for matching requirements for the provision of services to <br /> the Department of Social Services shall be sourced from non-federal funds. <br /> 6. Reporting Requirements: Contractor shall comply with audit requirements as described in <br /> N.C.G.S. § 143-6-22&23 and OMB Circular A-133. <br /> 7. Payment Provisions: Payment shall be made in accordance with the Contract Documents as <br /> described in the Scope of Work,Attachment B. <br /> 8. Contract Administrators: All notices permitted or required to be given by one Party to the <br /> other and all questions about the contract from one Party to the other shall be addressed and delivered to <br /> the other Party's Contract Administrator. The name,post office address,street address,telephone <br /> number, fax number,and email address of the Parties' respective initial Contract Administrators are set <br /> out below. Either party may change the name,post office address,street address,telephone number, fax <br /> number,or email address of its Contract Administrator by giving timely written notice to the other Party. <br />
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