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2018-381-E DSS - MediSolutions in-home aide services
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2018-381-E DSS - MediSolutions in-home aide services
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Last modified
7/25/2019 12:21:35 PM
Creation date
8/14/2018 10:11:24 AM
Metadata
Fields
Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Agreement - Services
Amount
$415,647.00
Document Relationships
R 2018-381 DSS - MediSolutions in-home aide services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 3E4B4B91-8AA8-41 OB-8584-1 1 AAECCBC787 <br />Contract #68 -2039 <br />Medisolutions, Inc. <br />(11) Outcomes & Reporting (Attachment O) YES <br />(12) Contract Determination Questionnaire YES <br />2. Precedence Amona 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 1, 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 />precedence and the oldest amendment shall have the lowest precedence. <br />3. Effective Period. This Agreement shall be effective from July 1, 2018 through June 30, 2019. <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 $4I5,647 in Federal, State and County funds (CFDA 4 $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 />E] (c) There are no snatching 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 ❑ 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 />2 <br />Rev. 6116 <br />
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