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Docusign Envelope ID:529084AE-3510-4F14-BBF8-4F8B38300ABA <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 employeesperform 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 1I Home Management and Level 1I 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 employ. e�perform personal care services during <br /> an emergency shelteringevent. <br /> vent. <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/l/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 /> Contract-Scope of Work (7-2008) Page 1 of 2 <br />