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2017-631-E DSS - Flaircare, Inc. for in-home aide services
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2017-631-E DSS - Flaircare, Inc. for in-home aide services
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Last modified
6/11/2018 1:40:25 PM
Creation date
12/6/2017 7:36:28 AM
Metadata
Fields
Template:
Contract
Date
7/1/2017
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Services
Amount
$415,647.00
Document Relationships
R 2017-631-E DSS - Flaircare, Inc. for in-home aide services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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• <br /> DocuSign Envelope ID:84924C7D-EDF6-41 D3-81 F5-3503EDF23805 <br /> Contract#68-2011 • <br /> Flaircare,Inc. • <br /> • <br /> • <br /> (11) Contract Determination Questionnaire YES <br /> 2. Precedence Among Contract Documents: In the event of a conflict between or among the <br /> terms of the Contract Documents and this Agreement, the terms of this Agreement shall control. In the <br /> event of a conflict between or among the terms of the Contract Documents, then the Contract Documents <br /> with the highest relative precedence shall prevail. The order of precedence shall be the order of <br /> documents as listed in Section I, above, with Attachment A having precedence over Attachment B and so <br /> forth. If there are multiple Contract Amendments, the most recent amendment shall have the highest <br /> • <br /> precedence and the oldest amendment shall have the lowest precedence. <br /> • <br /> 3. Effective Period: This Agreement shall be effective from July 1, 2017 through June 30, 2018. <br /> 4. Contractor's Duties: The Contractor shall provide the services to the County described in <br /> Attachment B in accordance with the approved rate as described in Attachment B, Scope of Work, and <br /> shall meet the requirements set forth in Attachment N, Outcomes and Reporting. <br /> 5. County's Duties: The County shall pay the Contractor in the manner and in the amounts <br /> specified in the Contract Documents. <br /> (a) . The total amount paid by the County to the Contractor .under this Agreement for the <br /> provision of services to the Department of Social Services shall not exceed: $415,647. This amount <br /> consists of $415,647 in Federal, State and County funds (CFDA # ), $0 (source of <br /> other funds if applicable). <br /> (b) The total amount paid by the County to the Contractor under this Agreement for the <br /> provision of services to the Department on Aging shall not exceed: $75,000. This amount consists of <br /> $75,000 in Federal, State and County funds (CFDA # ), $0 (source of other funds if <br /> applicable). <br /> (c) There are no matching requirements from the Contractor. <br /> ❑ (d) The Contractor's matching requirement is$ , which shall consist of: <br /> ❑ In-kind ❑ Cash <br /> ❑ Cash and In-kind n Cash and/or In-kind <br /> The contributions from the Contractor for matching requirements for the provision of services to <br /> the Department of Social Services shall be sourced from non-federal funds. <br /> 6. Reporting Requirements: Contractor shall comply with audit requirements as described in <br /> N.C.G.S. § 143C-6-22 & 23 and OMB Circular A-133 and shall disclose all information required by 42 <br /> USC 455.104, or 42 USC 455.105,or 42 USC 455.106. <br /> 7. Payment Provisions: Payment shall be made in accordance with the Contract Documents as <br /> described in the Scope of Work, Attachment B. <br /> 8. Contract Administrators: All notices permitted or required to be given by one Party to the <br /> other and all questions about the contract from one Party to the other shall be addressed and delivered to <br /> the other Party's Contract Administrator. The name, post office address, street address, telephone <br /> number, fax number, and email address of the Parties' respective initial Contract Administrators are set <br /> 2 <br /> Rev, 6/16 <br />
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