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2024-776-E-Orange Congregations in Mission-Emergency Assistance, Samaritan Relief, and Meals on Wheels
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2024-776-E-Orange Congregations in Mission-Emergency Assistance, Samaritan Relief, and Meals on Wheels
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Last modified
1/9/2025 2:17:26 PM
Creation date
1/9/2025 2:17:20 PM
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Contract
Date
12/5/2024
Contract Starting Date
12/5/2024
Contract Ending Date
12/13/2024
Contract Document Type
Contract
Amount
$154,915.00
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<br /> <br />Contract-Scope of Work (7-2008) Page 1of 2 <br />EXHIBIT B – Scope of Work <br />Meals on Wheels <br /> <br />A. CONTRACTOR INFORMATION <br />1. Contractor Agency Name: Orange Congregations in Mission <br />2. If different from Contract Administrator Information in General Contract: <br />Address <br /> <br />Telephone Number: Fax Number: Email: <br />3. Name of Program (s): <br />4. Status: Public Private, Not for Profit Private, For Profit <br />5. Contractor's Financial Reporting Year July 1 through June 30 <br /> <br />B. Explanation of Services to be provided and to whom: <br />Through the Meals on Wheels program, the Contractor will deliver nutritious <br />meals, five days per week to elderly/disabled residents. The County will reimburse the <br />Contractor up to $2,333.33 per month, unless prior approval by County, for a total of <br />$28,000 for the contract period. <br />The County will also reimburse the Contractor for staff costs (including salary, <br />FICA, and fringe) for administering the Meals on Wheels program up to $19,932.50 for <br />the contract period. <br /> <br />C. Funding reimbursement limits by category: <br /> <br />Food Purchases $28,000 ($2,333.33/month) <br />Staff costs (salary, FICA, fringe) $19,932.50 ($1,661.04/month) <br /> <br />D. Number of units to be provided: N/A <br /> <br />E. Details of Billing process and Time Frames: <br />The County will reimburse the Contractor for actual expenditures. For reimbursement, <br />the Contractor must submit copies of bills, checks, receipts, and/or other proof of <br />expenditures, as well as client services data, by the tenth of the month for the preceding <br />month’s expenditures to the designated County Administrator. The Contractor must <br />submit payment records for staff cost reimbursement. The County will reimburse the <br />Contractor monthly upon receipt of a complete and correctly filed report. <br /> <br />F. Area to be served/Delivery site(s): Orange County <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: C0787C00-8044-4339-B9A2-BB33CF8EE764
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