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2014-392 DSS - Premier Home Health Care Services, Inc. to perform in-home health services $415,647
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2014-392 DSS - Premier Home Health Care Services, Inc. to perform in-home health services $415,647
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Last modified
5/22/2017 11:55:33 AM
Creation date
8/4/2014 3:34:10 PM
Metadata
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Template:
BOCC
Date
5/3/2013
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
5M - Mgr. signed
Amount
$415,647.00
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R 2014-392 DSS - Premier Home Health Care Services, Inc. to perform in-home health services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Contract#K8-2020 <br /> Premier Home Health Care Services,Inc. <br /> (10) outcomes&Reporting(Attachment N) YES <br /> (11) Contract Determination Questionnaire 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, Effec&e Ferlod: This Agreement shall be effective fivm July 1,2014 through June 30,2015. <br /> 4. Contractor's Dube: 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. ,CCountv'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 fimds(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# ),$0(source of other funds if <br /> applicable). <br /> (c) There are no matching requite cnts from the Contractor. <br /> ❑ (d) The Contractor's matching requirement is$ which shall consist of <br /> ❑1n-kind Cash <br /> ❑ Cash and In4dad ❑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 /> b. Reporting Reauirements: 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 /> S. Coviract 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 />
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