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2012-213 DSS - Dr Betty Rintoul Foster Care assesments $34,500
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2012-213 DSS - Dr Betty Rintoul Foster Care assesments $34,500
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9/20/2012 12:59:28 PM
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7/17/2012 3:00:51 PM
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Date
7/16/2012
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Work Session
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Contract
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2012-213 S DSS - Dr Betty Rintoul Foster Care Assessments $34,500
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Contract#68-2013 <br /> Dr.Betty Rintoul <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services <br /> Federal Tax Id.or SSN <br /> Contract# 68-2013 <br /> A. CONTRACTOR INFORMATION <br /> 1. Contractor Agency Name: Dr. Betty Rintoul <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): Foster Family Support Project <br /> 4. Status: ( )Public ( )Private,Not for Profit (X)Private,For Profit <br /> 5. Contractor's Financial Reporting Year July 1, 2012 through June 30,2013 <br /> B. Explanation of Services to be provided and to whom(include SIS Service Code): The <br /> Contractor will provide supportive assessment and consultation to children birth to age five in <br /> out-of-home Orange County placements. This includes children in DSS custody who are placed <br /> in foster,kinship,or adoptive homes within Orange County. The Contractor is required to meet <br /> 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 /> 2.Negotiated County Rate. <br /> $70/hour <br /> D.Number of units to be provided: <br /> E.Details of Billing process and Time Frames; The County will reimburse the Contractor for <br /> services described in this contract up to the budgetary limits of the contract allotment. The <br /> County will reimburse the Contractor at a rate of$70.00/hour for approved services provided and <br /> for other limited, incurred costs related to materials with prior approval not to exceed $900.00 in <br /> total. For reimbursement,the Contractor must submit an original and two copies of an invoice by <br /> the fifth of the month for the preceding month's expenditures to the designated County <br /> Administrator. The County will reimburse the Contractor monthly upon receipt of a complete <br /> and correctly filed report. <br /> F.Area to be served/Delivery site(s): Orange County <br /> Contract-Scope of Work(06/04) Page lof 2 <br />
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