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DocuSign Envelope ID:88E4269D-F3C3-446D-8882-E8681643C2C4 <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. 1f different 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 /> $40.001hour-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 County will reimburse the Contractor at a rate of$40.00lhour for approved services <br /> 'provided and travel at the colMly 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 deli mated Count <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 ]of 2 <br />