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DocuSign Envelope ID: B9532312-4644-41FE-AOF1-63054E80B20A <br /> a. The County agrees to appropriate for the provision of services described in <br /> Scope of Services up to a maximum sum of Thirty Thousand Dollars <br /> ($30,000). . <br /> b. The Provider will use funds paid pursuant to this Agreement to supplement <br /> Provider's existing "$20 Fix" Program. All funds payable to Provider <br /> pursuant to this Agreement must be used for the benefit of applicants <br /> residing in Orange County. Any substantive changes in the use of funds <br /> must be authorized in writing by the County prior to any expenditure of the <br /> funds by the Provider. If the funds are expended not in accordance with this <br /> Agreement, at the discretion of the County the Provider may be required to <br /> repay the funds to the County. <br /> c. The Provider shall be reimbursed for services provided in the following <br /> manner: <br /> i. Payments for Services on Behalf of Qualified Residents Who Are <br /> Qualified By Provider. The County shall pay a fee of $70.00per <br /> surgery plus an administrative fee of $5.00per procedure for each <br /> spay/neuter surgery arranged by Provider and performed on behalf <br /> of a Qualified Residents qualified by Provider during the term of this <br /> Agreement. In no event shall the co-pay required from a Qualified <br /> Resident qualified by Provider exceed the amount of Twenty Dollars <br /> ($20.00). <br /> ii. Payments for Services on Behalf of Qualified Residents Who Are <br /> Qualified by DSS. The County shall pay a fee of $90.00per surgery <br /> plus an administrative fee of $5.00per procedure for each <br /> spay/neuter surgery arranged by Provider and performed on behalf <br /> of Qualified Residents qualified by DSS during the term of this <br /> Agreement. No co-pay shall be required for Qualified Residents who <br /> qualify through DSS. <br /> d. The County's obligation to make each payment is contingent upon receipt of <br /> Quarterly Progress Reports and accounting of expenditures as detailed in the <br /> Scope of Services. <br /> e. The Provider shall be paid in four installments, contingent upon receipt of <br /> the quarterly request for reimbursement and related supporting <br /> documentation. The first installment shall be paid no later than October 30 <br /> of the Program year and after execution of this Performance Agreement by <br /> both the County and the Provider; the remaining installments shall be <br /> disbursed upon satisfactory completion of (d) and the information included <br /> in this paragraph. <br /> f. Once Provider has satisfied its obligations as provided in (c) and (d) above, <br /> payment will be made 30 days after receipt of the Quarterly Progress Report <br /> Aniwalknd,Inc. (Rev. 712095) <br /> Orange County Performance Agreement <br /> Page 3 of 10 <br />