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2021-640-E-Aging-Senior Care of Orange-Adult Day care
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2021-640-E-Aging-Senior Care of Orange-Adult Day care
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Last modified
11/3/2021 3:20:50 PM
Creation date
11/3/2021 3:19:35 PM
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Contract
Date
10/26/2021
Contract Starting Date
10/26/2021
Contract Ending Date
11/3/2021
Contract Document Type
Contract
Amount
$8,000.00
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DocuSign Envelope ID:9F8945D7-E616-45A2-816D-12F64FB659FF <br /> ATTACHMENT A <br /> SCOPE OF WORK- Soltys Adult Day Health Care / Senior Care of Orange County Inc. <br /> 1. Explanation of Services to be provided: <br /> Contractor will provide a program designed to improve the emotional and mental well-being of <br /> eligible individuals by enabling eligible individuals to interact socially, receive health <br /> monitoring, and to acquire knowledge and skills, and to provide respite for the caregivers of <br /> eligible individuals. <br /> Contractor to perform these services for the Department on Aging's clients at the level, amount <br /> and frequency specified on the Purchase of Service Authorization form. Questions should be <br /> directed to the Aging Transitions Administrator. <br /> 2. Rate per unit of Service: <br /> A maximum allowable rate of$50.00 per day per individual, of which the Contractor must pay <br /> the employees at least the County's Living Wage (currently$15.40 per hour). The <br /> County has increased the standard fixed rate to compensate the Contractor for any <br /> amount above Federal Minimum Wage. <br /> Note: The Contractor will not be reimbursed for its initial intake assessment. <br /> 3. Details of Billing process and time frames: <br /> Orange County will reimburse the Contractor for services described. The County <br /> will reimburse at a rate of$50.00 per day for approved services as stated in the <br /> Purchase of Service Authorizations approved by Department on Aging staff. For <br /> Reimbursement the Contractor must submit the invoice to the Aging Transitions Data <br /> Administrator within 90 days of the date of service. Any invoice submitted after that period will <br /> not be processed. The Contractor must designate one staff person to direct any billing questions <br /> from the Data Manager. <br /> At the end of the county Fiscal year, the OCDOA will send out information and cutoff date for <br /> invoice submittal. Once that date is past, no additional invoices will be processed for the closed <br /> out year. <br />
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