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AG 2004 06 15
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AG 2004 06 15
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Last modified
3/9/2006 9:19:52 PM
Creation date
11/27/2017 11:38:11 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/15/2004
Board
Board of Commissioners
Meeting Type
Regular
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PAGE 4 <br /> <br /> EXHIBIT A <br /> <br />Payment of Services <br /> <br />R~der Transportation system agrees to pay to CCTS for servtces prowded as follows: <br /> <br />(a) ADA Cemfication posmon and process prowded and momtored through CCTS "Dial-a-Rade" personnel. <br /> Y2 position FTE's required. Monthly costs: $1,000.00 <br /> <br />(b) ADA client trip services $22.50. per trip mimmum. Estimated 100 trips per month. <br /> <br />Payment to CCTS for services provided ts due on the 1st day of each month commencing on the 1st day of the month of the <br />execution of thts Agreement. <br /> <br />CCTS wdl, where appropriate, file for Medtcaid and/or Medicare retmbursements. Adjustments and credits to the Rader <br />System w~ll be made as payments are received by CCTS from the unbilled governmental agency. <br /> <br /> <br />
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