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DocuSign Envelope ID:218BDE7F-0473-4740-91 FB-B8ACB26A75F7 <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of'Social Services <br /> Federal Tax Id. or SSN <br /> Conti-act# <br /> A CONTRACTOR INFORMATION <br /> 1 Contractor Agency Name: <br /> 2 If different fiom Contract Administrator Information in General Contract: <br /> Address - <br /> Telephone Number: Fax Number: Email: <br /> 3 Name of Program (s)-.. Interpreter 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 /> G. 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/hour -Inter xetation <br /> D.Number of units to be provided: <br /> E. Details of Billing process and Time Frames;The Collaty will reimburse the Contractor <br /> fox'services described in this contract up to the budgetaiy budgetary limits of the contract allotment. <br /> The County will reimburse the Contractor at a rate of$40.00/houx for approved services <br /> provided and travel at the county rate For reimbursement the Contractor must submit the <br /> Oran eg_ Coun y Department of Social Services Invoice for Payment of Interpreting <br /> Services form to the Coln staff at the time services are rendered. County staff will <br /> veri the information si the form and forward the form to the designated County <br /> Administrator. The County will reimburse the Contractor monthly upon receipt of a <br /> com plete and conectly filed r ort. <br /> Contract-Scope of Woik(06104) Page lof 2. <br />