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DocuSign Envelope ID:2AB3977E-79F7-4791-BA84-4BC5B3DFODF5 <br /> Contract# <br /> CHICLE <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 Count will reimburse the Contractor at a rate of$55.00/hour for Consecutive <br /> Inte retation and$ 70.00 for Simultaneous Interpretation fora roved services provided <br /> and travel at the collaty rate. For reimbursement the Contractor must submit the Oran e <br /> County Department of Social Services Invoice for Pa ent of Inte retin Services form <br /> to the Caun staff at the time services are rendered. Coup staff wilLverify the <br /> information sign the form and forward the form to the desi ated County Administrator. <br /> The County will reimburse the Contractor monthly upon receipt of a complete and <br /> correctly filed re ort. <br /> Per hour reimbursement will be in at the time the Contractor meets with CojLnty staff for <br /> the appointment and ends when the Copjg staff and Contractor contact is completed. <br /> There will be a minimum of 1 hour of service for an appointment. Milea e <br /> reimbursement will be for round trip from the Contractor's home or work site to the <br /> prearranged appointment site. <br /> F. Area to be served/Delivery site(s): Orange County <br /> ,pDocuSigned by: Docu Signed by: <br /> 66i,LAn t, CI A i It#'S ri G-4111 <br /> 0637994B755E477.. F2223A1B�25846E . <br /> (Signature or t.ounry Autnorized Person) _e_._._._ __ ractor) <br /> 7/8/2019 7/2/2019 <br /> (Date Submitted) (Date Submitted) <br /> Contract-Scope of Work(06/04) Page 2of 2 <br />