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2016-738-E Human Rights Relations - Benjamin Beaton Spanish interpreter
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2016-738-E Human Rights Relations - Benjamin Beaton Spanish interpreter
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Last modified
2/12/2019 4:52:48 PM
Creation date
12/18/2018 8:36:19 AM
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Template:
Contract
Date
7/1/2016
Contract Starting Date
7/1/2016
Contract Ending Date
6/30/2017
Contract Document Type
Contract
Amount
$5,000.00
Document Relationships
R 2016-738 HRR - Benjamin Beaton Spanish interpreter
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
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DocuSign Envelope ID:3104DB10-5BE2-4447-B27F-DB78763E6E88 <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. if different from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone Number: Fax Number: Email: <br /> 3. Name of Program(s): Interpreter Services <br /> 4. Status: ( )Public ( )Private,Not for Profit (X) Private,For Profit <br /> S. Contractor's Financial Reporting Year July 1,2016 through June 30,-2017 <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 Chart) <br /> 2. Negotiated County Rate. <br /> $40.001hour- Interpretation <br /> D.Number of units to be provided: <br /> P <br /> I <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$40.00lhour 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 Intez reting <br /> Services form to the County staff at the time services are rendered County staff will <br /> verify the information, sign the form, and forward the form to the designated County <br /> Administrator. The County will reimburse the Contractor monthly Uon receipt of a <br /> complete and correctly filed report. _ <br /> Contract-Scope of Work(06/04) Page tof 2 <br />
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