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DocuSign Envelope ID: E0823671-DC32-4568-94FB-2BF1B9E36EAD <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): Inte retie Services <br /> 4. Status: ( ) Public ( )Private,Not for Profit {X)Private,For Profit <br /> 5. Contractor's Financial Reporting Year July 1, 2019 through June 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 /> 40.00/hour- 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 budgetary limits of the contract allotment. <br /> The Coun will reimburse the Contractor at a rate of$40.00Ihour fora roved services <br /> 'Provided and travel at the collEly rate. For reimbursement the Contractor must submit the <br /> Orange County Department of Social Services Invoice for Payment of Interpretin <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 upon receipt of a <br /> complete and correctly filed report. <br /> Contract-Scope of Work(06/04) Page 1 of 2 <br />