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2015-481-E Housing - Lesly Penick for Spanish interpreter services
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2015-481-E Housing - Lesly Penick for Spanish interpreter services
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Entry Properties
Last modified
6/23/2017 2:30:15 PM
Creation date
9/2/2015 2:20:58 PM
Metadata
Fields
Template:
BOCC
Date
9/2/2015
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Manager signed
Amount
$5,000.00
Document Relationships
2016-318-E Housing - Lesly Veronica Penick - Amendment to Contract for Spanish interpretation-translation
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
R 2015-481-E Housing - Lesly Penick for Spanish interpreter services
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2015
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DocuSign Envelope ID:3CFBBB39-06B3-4306-ADD8-CBC8E2B91CA9 <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services <br /> Federal Tax Id. ox SSN <br /> Contract# <br /> A CONTRACTOR INFORMATION <br /> 1.. Contractor Agency Name: <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): Inter-Teter_ Services <br /> 4. Status: ( ) Public ( ) Private,Not for Profit (X) Private, For Profit <br /> 5, Contractor's Financial Reporting Year July 1, 2015 through June 30, 2016 <br /> B Explanation of Services to be provided and to whom (include SIS Service Code): <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 /> $40.00/hoiu —Interpretation and$0.12 per word Translation <br /> D. Number of units to be provided: <br /> E Details of'Billing process and Time Frames; The County will reimburse the Contractor <br /> for services described in this contract Lip to the bud etwy limits of the contract allotment. <br /> The County will reimburse the Contractor at a rate of$40.00/hour for approved services <br /> provided and travel at the county rate. Far reimbursement, the Contractor must submit the <br /> Orange County Department of Social Services Invoice for Payment_of,I terpreting <br /> Services form to the County staff at the time services are rendered. County staff will <br /> verify the information, sign the form, and forward the form to the designated County <br /> Administr-atop The County will reimburse the Contractor monthly upon receipt of a <br /> complete and con ectly filed re art. <br /> Contract-Scope of Work(06104) Page lof 2 <br />
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