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DocuSign Envelope ID: 23D00540- 4B67- 4A91- B622- 510CAEF24EEE <br />ATTACBMENT B <br />SCOPE OF WORK <br />Grange County Department of Social Services <br />Federal Tax Id. or SSN 56- 1216584 <br />Contract # 68 -1017 <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: The Dispute Settlement Center Inc <br />2. If derent from Contract Administrator Information in General Contract: <br />Address <br />Telephone Number: Fax Number: Email: <br />3. Name of Program (s): Conflict Resolution <br />4. Status: ( ) Public ( X ) Private, Not for Profit ( ) 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): The <br />Contractor will assist the Count, <br />in meeting goals of family safe1y and self-sufficiency b <br />providing Job Readiness /Conflict Resolution classes and Team Building workshops to Work First <br />participants (SIS Code 547 Communication/Conflict Resolution classes to families involved in <br />Child Welfare Services and Communication/Conflict Resolution/Team Building training and <br />training curriculum and materials to Department of Social Services staff. The Contractor is <br />required to meet all goals and outcomes listed in Attachment N. <br />C. 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 />75A0/hour <br />D. Number of units to be provided: <br />E. Details of Billing process and Time Frames; The Counjy will reimburse the Contractor for <br />services described in this contract up to the budgetary limits of the contract allotment. The <br />County will reimburse the Contractor at a rate of $75.00 /hour for approved services provided. For <br />reimbursement the Contractor must submit an original and two copies of an invoice by the fifth <br />of the month for the preceding month's ex enditures to the designated Counly Administrators. <br />The Counjy will reimburse the Contractor monthl u on recei t of a com late and correcfl filed <br />Wort. <br />F. Area to be served/Delivery site(s): _Orange County <br />Contract -Scope of Work (06/04) Page Iof 2 <br />