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2018-292-E Human Rights Relations -ASL CSDHH contract
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2018-292-E Human Rights Relations -ASL CSDHH contract
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Last modified
7/23/2019 5:07:50 PM
Creation date
7/18/2018 10:19:54 AM
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Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Agreement - Services
Amount
$5,000.00
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R 2018-292 Human Rights Relations -ASL CSDHH contract
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 3A41C8C3- 4643- 4E42- 9E22- 7ED4F266BDF8 <br />may require the Provider to expedite and accelerate his efforts, including providing <br />additional resources and working overtime, as necessary, to perform his services in <br />accordance with the approved project schedule at no additional cost to the County. <br />c. The Commencement Date for the Provider's Basic Services shall be July 1, 2018. <br />5. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services under this Agreement as <br />provided in Section 3 above. The total amount of the Agreement shall not exceed Five <br />Thousand Dollars ($5,000) in both Basic Services and Reimbursable Expenses. <br />a. Basic Services shall be payable at as follows: <br />i, Standard Rate of services shall be paid at rate of $50.00 per/hour for services <br />performed Monday — Friday, 8:00 a.m. 6:00 p.m. <br />ii. Non- Standard Rate of services shall be paid at a rate of $60.00 for per/hour for <br />services performed from Monday — Friday, 6:00 p.m. — 8 :00 a.m., weekends <br />and holidays. <br />iii. The County shall pay for a minimum of two hours of service for each <br />appointment. After the initial two hours, service shall be billed in fifteen (15) <br />minute increments. <br />b. Reimbursable Expenses. Reimbursable expenses are in addition to the fees for Services. <br />Mileage shall be a reimbursable expense for travel to and from the job site, starting at <br />the Interpreter's home or the Provider's office, whichever is closer to the extent <br />reasonable and actually incurred by the Provider with respect to the Services provided. <br />c. Invoice Procedure. Provider shall complete and submit the County Invoice to County <br />staff within three weeks of the time services are rendered. <br />The Interpreter will record the start and finish time worked to the minute. After <br />the first two (2) hours of service, payment will be calculated and paid in 15 <br />minute increments. <br />ii. Cancelled Appointment. In the event of a cancelled appointment, the County <br />will reimburse the Provider for two (2) hours of interpreter services in the event <br />of a same day cancelled appointment (includes appointments for clients who do <br />not show up for an appointment, and for those who cancel an appointment with <br />less than 24 hour notice). If an appointment is cancelled between 24 and 48 <br />hours before a scheduled appointment, the County will reimburse Provider for <br />one (1) hour of interpreter services. In the event of a cancelled same day <br />appointment, Interpreters are required to stay until relieved of duty by the <br />individual in charge. County staff may require other interpreter- related services <br />in place of the scheduled appointment. As stated above, the Provider may <br />submit an invoice in the event of a broken appointment (with less than 48 hour <br />notice). <br />iii. Unexpected Closing or Delayed Opening. In the case of an unexpected closing <br />or delayed opening (e.g., inclement weather) of the Health Department, the <br />Provider shall not be paid for missed appointments. When in doubt, the <br />Provider or the Interpreter can call (919) 732 -8181 to see if county offices are <br />Revised 06 /18 <br />4 <br />
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