Browse
Search
2025-408-E-Social Svc-Generations Family Services-guardianship services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2025
>
2025-408-E-Social Svc-Generations Family Services-guardianship services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2025 9:20:01 AM
Creation date
7/17/2025 9:19:34 AM
Metadata
Fields
Template:
Contract
Date
5/13/2025
Contract Starting Date
5/13/2025
Contract Ending Date
7/11/2025
Contract Document Type
Contract
Amount
$7,567.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br /> <br />Contract-Scope of Work (7-2008) Page 3of 1 <br /> <br />A maximum allowable rate of $300 per assigned ward per month, which includes <br />Guardianship Case Management Services. Guardianship Case Management <br />Services includes, but is not limited to quarterly holistic assessments, attending <br />medical appointments, participating in treatment team meetings and other <br />meetings, and annual reassessments. <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 $300 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 />(Lindsey Shewmaker, Social Services Director) (Date Submitted) <br /> <br /> <br />________________________________________________________________________ <br />(Signature of Contractor) (Date Submitted) <br />Docusign Envelope ID: 70AC4468-78AF-419C-B7E2-DE41EBDA559F <br />6/30/2025 <br />7/1/2025
The URL can be used to link to this page
Your browser does not support the video tag.