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<br /> <br /> <br />Contract-Scope of Work (7-2008) Page 3of 1 <br />appointments, participating in treatment team meetings and other meetings, and annual <br />reassessments. <br /> <br />2. Negotiated County Rate. <br /> <br /> <br /> <br />D. Number of units to be provided: <br /> <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 County will reimburse the Contractor at a rate of $275 per assigned ward per month <br />for approved services provided. For reimbursement, the Contractor must submit an <br />original invoice by the fifth of the month for the preceding month’s expenditures to the <br />designated County Administrator. All invoices for the provision of services to the <br />Department of Social Services shall be submitted to the Administrator for said <br />Department. Upon receipt, the invoice will be validated and verified for accuracy and <br />submitted to finance office for payment. Incorrect invoices will be clarified with <br />Contractor with corrections/changes made on a revised invoice. The County will <br />reimburse the Contractor monthly upon receipt of a complete and correctly filed report. <br /> <br /> <br /> <br />F. Area to be served/Delivery site(s): Orange County <br /> <br /> <br /> <br /> <br /> <br />________________________________________________________________________ <br />(Nancy Coston, Social Services Director) (Date Submitted) <br /> <br /> <br />________________________________________________________________________ <br />(Signature of Contractor) (Date Submitted) <br />DocuSign Envelope ID: BB38BEDA-9531-4D4A-B157-64DAA55ECF82 <br />6/22/2023 <br />6/26/2023