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DocuSign Envelope ID:87213ABF-3732-4E88-B475-AD615EF503C2 <br /> ATTACHMENT B <br /> SCOPE OF WORK <br /> Orange County Department of Social Services <br /> Federal Tax Id. or SSN <br /> Contract 9 <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): InteKpreting Services <br /> 4. Status: ( )Public ( )Private,Not for Profit [X)Private, For Profit <br /> 5. Contractor's Financial Reporting Year July 1 2019 through rune 30, 2020 <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 /> $40.00Ihour- 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 budgetaa limits of the contract allotment. <br /> The Count will reimburse the Contractor at a rate of$40.001hour for a roved 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 Interpreti <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 Coup <br /> Administrator. The Coun will reimburse the Contractor monthly upon receipt of a <br /> complete and correctly filed report. <br /> Contract-Scope of Work(06/04) Page lof 2 <br />