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AG 2003 02 17
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AG 2003 02 17
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Last modified
3/3/2006 9:37:23 AM
Creation date
11/27/2017 11:40:22 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/17/2003
Board
Board of Commissioners
Meeting Type
Regular
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skills works <br />treatment. <br /> <br />SECTION II: TERM <br /> <br />The terms of this contr~ <br />mutual consent, shall e: <br />either party shall have <br /> <br />SECTION III: PAYI~ <br /> <br />In consideration <br />Provider shall re, <br />ROPT, and Aft~ <br />request for ape] <br />the rate of $50.( <br />must equal a mis <br /> <br />Payment for ser~ <br />exceed $115,23 <br />Provider agrees <br />service hours nc <br />available as a re <br />occur, the Provi <br /> <br />Provider shall si <br />contact in Cabal <br />provided to said. <br />submitted withirt <br />number of IOP'I <br />not charge for c~ <br />Provider charge l: <br />to completing all <br /> <br />Each monthly r~ <br />type/phase, the a <br />conducted, the t¢ <br />clients per mont <br />shown on Adde] <br /> <br />ops will be required in order for the offender to complete <br /> <br /> shall begin on July 1, 2003, and, unless terminated sooner by <br />[st and continue until midnight June 30, 2004; provided that <br />~e right to terminate this contract as provided herein. <br /> <br />ENT FOR SERVICES <br /> <br />for the performance of services set forth in Section I above, the <br />eive an hourly rate of $14.50 per client treatment hour for IOPT, <br />:are. Aftercare sessions shall be provided free of charge upon <br />od up to one year after graduation. Assessments will be billed at <br />) per assessment. For billing purposes, a client treatment hour <br />imum of forty-five minutes of service provision. <br /> <br />ices is to be paid monthly and not to exceed $9,603 and not to <br />yearly. If in any month, the billing hours exceed $9,603 the <br />o continue providing services to all new and current clients. The <br />: compensated for will be held until such time when money is <br />ult of unused funds from a lower billing month. If this does not <br />er agrees to donate those service hours to the program. <br /> <br />bmit to the NC Division of Community Corrections named <br />us County monthly invoices for actual treatment services <br />:lients during the preceding thirty days. Invoices shall be <br />the first five working days of the next month for the actual <br />and ROPT treatment hours. It is agreed that the Provider will <br />~celled appointments or for failure by clients to show nor will the <br />. "drop out" penalty for a client who discontinues treatment prior <br />clinical services specified in the individualized treatment plans. <br /> <br />luest shall include the number of hours provided according to <br />anber of individual sessions, the number of assessments <br />Iai number of clients served by phase, and the amount billed to <br />i based on the breakdown of services rendered to the client, as <br />dum A. <br /> <br />Page 4 of 9 <br /> <br /> <br />
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