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DocuSign Envelope ID: 37E05944- 6119 - 4717- A9E3- 4C519DD0322C <br />ATTACHMENT B <br />SCOPE OF WORK <br />Orange County Department of Social Services <br />Federal Tax Id. or SSN <br />Contract # <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: <br />2. Ifdifferent from Contract Administrator Information in General Contract: <br />Address <br />Telephone Number: <br />Fax Number: Email: <br />3. Name of Program (s): Interpreting Services <br />4. Status: ( ) Public ( ) Private, Not for Profit ( X ) Private, For Profit <br />5. Contractor's Financial Reporting Year July 1, 2018 through June 30, 2019 <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 Chan) <br />2. Negotiated County Rate. <br />$40.00 /liour - Interpretation <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 up to the budgetary 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. For reimbursement the Contractor must submit the <br />Orange County Department of Social Services Invoice for Payment of Intel retin <br />Services form to the Count staff at the time services are rendered. County staff will <br />verify the information sign the form and forward the form to the designated Count <br />Administrator. The County will reimburse the Contractor monthly upon receipt of a <br />complete and correctly filed report. <br />Contract -Scope of Work (06104) Page loN <br />