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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 />