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DocuSign Envelope ID:874D086C-148C-418A-B140-732EE045A830 <br /> Contract# <br /> CSDHH <br /> E. Details of Billing process and Time Frames; The County will reimburse the Contractor <br /> for services described in this contract up to the budgetary limits of the contract <br /> allotment. Standard Rate of services shall be paid at rate of$40.00 per/hour for <br /> services performed Monday—Friday 8:00 a.m. —6:00 p.m. Non-Standard Rate of <br /> services shall be paid at a rate of$ 60.00 for per/hour from Monday—Friday 6:00 p.m. <br /> —8:00 a.m. weekends and holidays for approved services provided and travel at the <br /> county rate. For reimbursement, the Contractor must submit the Orange County <br /> Department of Social Services Invoice for Payment of Interpreting Services form to <br /> the County staff at the time services are rendered. County staff will verify the <br /> information, sign the form, and forward the form to the designated gnated County ,. <br /> Administrator. The County will reimburse the Contractor monthly upon receipt of a <br /> complete and correctly filed report. <br /> Per hour reimbursement will begin at the time the Contractor meets with County staff <br /> for the appointment and ends when the County staff and Contractor contact is <br /> completed. There will be a minimum of two (2 )hour of service for an appointment. <br /> Mileage reimbursement will be for round trip from the Contractor's home or work site <br /> to the prearranged appointment site. <br /> F. Area to be served/Delivery site(s): _Orange County <br /> DocuSigned by: <br /> �--DocuSigned by: <br /> i�bin h i� L�aw,w,t VS(t -tilt, 0-1e UA,S ces <br /> '994B755E477... ---E14 8 OF 400. <br /> (Signature of County Authorized Person) (Signature o4r refractor) <br /> 7/17/2017 7/12/2017 <br /> (Date Submitted) (Date Submitted) <br /> Contract-Scope of Work(06/04) Page 2of 2 <br />