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2015-365-E DSS - Vantage Care and Staffing to provide employees to perform in-home services to OC DSS clients $415,647
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2015-365-E DSS - Vantage Care and Staffing to provide employees to perform in-home services to OC DSS clients $415,647
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6/2/2016 11:38:17 AM
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7/29/2015 10:17:46 AM
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BOCC
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7/29/2015
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Work Session
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Agreement
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R 2015-365-E DSS - Vantage Care and Staffing - provide employees to perform in-home services to OC DSS clients
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DocuSign Envelope ID: FCE3F262-3C43-41 B8-BOB7-AE5E9684B477 <br /> Contract 968-2021 <br /> Vantage Care& Staffing, L.L.C. <br /> (10) State Certifications(Attachment M) YES <br /> (11) Outcomes&Reporting(Attachment N) YES <br /> (12) 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. Effective Period: This Agreement shall be effective from July 1, 2015 through June 30, 2016. <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: $41.5,647. 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 /> ® (c) There are no matching requirements from the Contractor. <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. Reversion of Funds: <br /> Any unexpended grant funds shall revert to the County Department of Social Services upon termination <br /> of this contract. <br /> 7. Reporting Requirements: Contractor shall comply with audit requirements as described in <br /> N.C.G.S. § 143C-6-22 & 23 and OMB Circular--CFR Title 2 Grants and Agreements, Part 200, and shall <br /> disclose all information required by 42 USC 455.104,or 42 USC 455.105, or 42 USC 455.106. <br /> Page 2 of 6 <br /> Contract General (06115) <br />
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