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DocuSign Envelope ID: 4909266A- 4CCB- 4CD9- BDDF- F47C66COC89C <br />County will reimburse the Contractor for actual expenditures for approved services provided. For <br />reimbursement, the Contractor mast submit copies of bills, checks, receipts and /or other proof of <br />expenditures by the fifth of the mouth for the preceding month's ex enditures to the designated <br />County Administrator. The Contractor must submit a completed time sheet and payment records <br />for staff time reimbursement, The Coup will reimburse the Contractor monthl upon. receipt of <br />a complete and correctly filed report. <br />F. Area to be served /Delivery site(s): _Orange County <br />DocuSigned by: <br />Nam w6w <br />DAE1E196A83 @455... <br />Nancy Coston, Social Services Director <br />2/14/2018 <br />(Date Submitted) <br />DocuSigned by: <br />@31730 SAE FF04A9... <br />(Signature of Contractor) <br />2/13/2018 <br />(Date Submitted) <br />Contract -Scope of Work (06104) Page 2of 2 <br />