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Contract-Scope of Work (7-2008) Page 1 of 2 <br />ATTACHMENT B – Scope of Work Federal Tax Id. or SSN 36-4651170 <br /> Contract # 68-2092 <br />A. CONTRACTOR INFORMATION <br />1.Contractor Agency Name: MediSolutions, Inc. <br />2.If different from Contract Administrator Information in General Contract: <br />Address <br />Telephone Number: Fax Number: Email: <br />3. Name of Program (s): In-Home Aide Services <br />4. Status: Public Private, Not for Profit Private, For Profit <br />5. Contractor's Financial Reporting Year January - December <br />B. Explanation of Services to be provided and to whom (include SIS Service Code): The <br />Contractor will provide employees to perform in-home services for the Department of <br />Social Services’ clients and the Department on Aging’s clients, at the level, amount, and <br />frequency specified by the social worker in the In-Home Aide Services Plan (SIS Code <br />042). The Contract will provide Level II Home Management and Level II Personal Care. <br />The Contract is required to meet all goals and outcomes listed in Attachment O. The <br />Contractor may be asked to provide employees to perform personal care services during <br />an emergency sheltering event. <br />C. Rate per unit of Service (define the unit): <br />1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart) <br />A maximum allowable rate of $31.42/hour, of which the Contractor must pay the <br />In-Home Aide at least the County’s Living Wage ($17.65/hour effective 7/1/24). <br />2. Negotiated County Rate. <br />N/A <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 budgetary limits of the contract allotment. <br />The County will reimburse the Contractor at a rate of $31.42/hour for approved services <br />provided. For reimbursement, the Contractor must submit an original and two copies of <br />an invoice by the fifth of the month for the preceding month’s expenditures to the <br />designated County Administrator. Invoices received after this date may not be processed. <br />All invoices for the provision of services to the Department of Social Services shall be <br />submitted to the Administrator for said Department. All invoices for the provision of <br />services to the Department on Aging shall be submitted to the Administrator for said <br />Docusign Envelope ID: 529084AE-3510-4F14-BBF8-4F8B38300ABA