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Case Record Storage and Retrieval Services RFP (Part I)

Case Record Storage and Retrieval Services RFP (Part I)

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APPENDIX A: SAMPLE CONTRACT<br />

not in default under any provision of the Contract <strong>and</strong> has<br />

submitted a complete <strong>and</strong> accurate statement of payment due with<br />

documentation attached supporting the statement of payment due.<br />

County will not be liable for invoices submitted more than one year<br />

after services are rendered. Contractor will not be reimbursed by<br />

the County for those services.<br />

5.4.1 Contractor shall prepare <strong>and</strong> submit a monthly invoice for<br />

<strong>Case</strong> <strong>Record</strong> <strong>Storage</strong> <strong>and</strong> <strong>Retrieval</strong> <strong>Services</strong> as per<br />

Attachments B-3, B-4 <strong>and</strong> B-5 to this Contract, Sample<br />

Monthly Invoice Format. Each invoice shall be submitted in<br />

an original <strong>and</strong> one copy, along with the Monthly<br />

Management Report (MMR) <strong>and</strong> supporting documentation,<br />

to the County Contract Administrator (CCA) designated in<br />

Attachment S within 15 calendar days after the end of the<br />

month in which services were provided or payment may be<br />

delayed. Invoice shall be sent to:<br />

Department of Public Social <strong>Services</strong><br />

Contract Management Division/Section II<br />

County Contract Administrator<br />

12900 Crossroads Parkway South, 2 nd Floor<br />

City of Industry, CA 91746-3411<br />

5.4.2 The County shall review the invoice/attachments <strong>and</strong> make<br />

payment adjustments as allowed by Contract (i.e., for<br />

deductions, etc.) <strong>and</strong> authorize payment of an accurate<br />

invoice as soon as possible after receipt of the Contractor’s<br />

billing. The County will make a reasonable effort to effect<br />

payment to the Contractor within 30 days from receipt of an<br />

invoice that is accurate as to form <strong>and</strong> content.<br />

5.4.3 For invoicing purposes, the Contractor shall clearly identify<br />

this Contract as “<strong>Case</strong> <strong>Record</strong> <strong>Storage</strong> <strong>and</strong> <strong>Retrieval</strong><br />

<strong>Services</strong>.”<br />

5.4.4 The County may delay the last payment due hereunder until<br />

six months after the termination of the Contract. The<br />

Contractor shall be liable for payment on 30 days written<br />

notice of any offset authorized by the Contract not deducted<br />

from any payment made by the County to the Contractor.<br />

5.4.5 If this Contract is awarded to a Federal, State or local<br />

government agency, public university, public college or other<br />

public educational institution, Contract payment will be<br />

effected using an actual cost method of reimbursement.<br />

CASE RECORD STORAGE AND RETRIEVAL SERVICES (<strong>RFP</strong>) 2012 Page 76

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