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DocuSign Envelope ID:OFE288A9-2EE6-4332-87FC-71B133B62CE2 <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. ff dierent from Contract Administrator Information in General Contract: <br /> Address <br /> Telephone Number: Fax Number: Email: <br /> 3. Name of Program(s): Interpreting 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 /> $40.00Ihour- 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 budgetM limits of the contract allotment. <br /> The Coup will reimburse the Contractor at a rate of$40.00/hour 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 Interpreting <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 Coun will reimburse the Contractor monthly upon receipt of a <br /> corn lete and correctly filed report. <br /> Contract-Scope of Work(06/04) Page I of 2 <br />