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DocuSign Envelope ID:86C86165-F915-4C58-8C57-2284F5D9E950 <br /> Administrator. The QoqnLq will reimburse the Contractor monthly upon receipt of a <br /> complete and correctly filed report. <br /> Per hour reimbursement will begin at the time the Contractor meets with Count staff for <br /> the appointment and ends when the Coun staff and Contractor contact is completed. <br /> There will be a minimum of 1 hour of service for an a ointment. Mileage <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): bran e Coun <br /> OocuSigned by, �ocu5igned by: <br /> ii_ 7066i3n7J9ln94.i@�7,5 5�E4"7�7 �__ iorized Person � <br /> _ <br /> �6C52E@A79@74@4 JAtractur) <br /> 2/14/2020 2/13/2020 <br /> (Date Submitted) (Date Submitted) <br /> Contract-Scope of Work(06/04) Page 2of 2 <br />