Common use of Amount and Method of Payment Clause in Contracts

Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable): A. Residential Alcohol and Drug Treatment Services 1. County shall pay contractor SIXTY EIGHT DOLLARS AND SEVENTY- FIVE CENTS ($68.75) per bed day for the first (1st) thirty (30) days of residential alcohol and drug treatment services provided per program participant. 2. In addition County shall pay contractor FORTY DOLLARS AND FIFTEEN CENTS ($40.15) per bed day for the next sixty (60) days of residential alcohol and drug treatment services provided per program participant. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee. B. Non-Residential Alcohol and Drug Treatment Services 1. County shall pay contractor THIRTY FIVE DOLLARS ($35.00) per treatment hour of non-residential alcohol and drug treatment hour provided per program participant. 2. Should a program participant need to utilize more than five (5) hours of treatment services in any given week during their participation in the program, Contractor shall request prior authorization from County or its designee before providing, or invoicing for, such services under the terms of this Agreement. III. Contractor’s monthly itemized xxxx will include the following: 1. Daisy ID Number and name of program participants receiving “Xxxx Xxxxx CARE Act” funded services, by modality, and the name of the referring County Alcohol and Drug Case Manager. 2. Dates services were provided, the number of bed days provided for residential, or number of visit days provided for day treatment services, broken down by program participant, by modality. 3. Number of groups and individual counseling hours provided for day treatment services. 4. Total amount of the xxxx for each month, by modality. 5. Contractor will submit itemized xxxx and invoice statement by the tenth (10th) day of the month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for approval and processing for payment. I. Contractor’s Responsibilities A. Attend planning and informational meetings; B. Develop program performance and outcome measurements; C. Collect and submit data necessary to fulfill measurement requirements; D. Participate in technical assistance and training events offered by the Human Services Agency and seek technical assistance and training necessary to fulfill measurement requirements; E. Participate in a review of performance and outcome information; and F. Comply with OBM Implementation Guidelines as specified in memos released by the Human Services Agency.

Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000)the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant participant. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable): A. Residential Alcohol and Drug Treatment Services 1. County shall pay contractor SIXTY EIGHT EIGHTY TWO DOLLARS AND SEVENTY- FIVE EIGHTY THREE CENTS ($68.7582.83) per bed day for the first (1st) thirty (30) days of residential alcohol and drug treatment services provided per program participantparticipant for FY06-07. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee. 2. In addition County shall pay contractor FORTY EIGHTY FIVE DOLLARS AND FIFTEEN THIRTY ONE CENTS ($40.1585.31) per bed day for the next sixty (60) days of residential alcohol and drug treatment services provided per program participantparticipant for FY2007-08. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee. B. Non-Residential Alcohol Transitional Housing Services Provision of services must be requested and Drug Treatment Servicesauthorized by County or its designee, and payment shall be made only for those services actually received by the client. County will pay contractor as follows: 1. County shall pay contractor THIRTY FORTY FIVE DOLLARS ($35.0045.00) per treatment hour of non-residential alcohol and drug treatment hour provided per program participantbed day for transitional housing. 2. Should a program participant need A one-time service fee of NINETY DOLLARS ($90.00) to utilize more than five (5) hours cover the costs of treatment services in any given week during their participation in the program, Contractor shall request prior authorization from County or its designee before providing, or invoicing for, such services under the terms of this Agreement. III. Contractor’s monthly itemized xxxx will include the following: 1. Daisy ID Number and name of interviewing potential HIV+ program participants receiving “Xxxx Xxxxx CARE Act” funded services, by modality, and the name of the referring County Alcohol and Drug Case Manager. 2. Dates services were provided, the number of bed days who do not subsequently enter into transitional housing provided for residential, or number of visit days provided for day treatment services, broken down by program participant, by modality. 3. Number of groups and individual counseling hours provided for day treatment services. 4. Total amount of the xxxx for each month, by modality. 5. Contractor will submit itemized xxxx and invoice statement by the tenth (10th) day of the month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for approval and processing for paymentService League. I. Contractor’s Responsibilities A. Attend planning and informational meetings; B. Develop program performance and outcome measurements; C. Collect and submit data necessary to fulfill measurement requirements; D. Participate in technical assistance and training events offered by the Human Services Agency and seek technical assistance and training necessary to fulfill measurement requirements; E. Participate in a review of performance and outcome information; and F. Comply with OBM Implementation Guidelines as specified in memos released by the Human Services Agency.

Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant participant. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable): A. Residential Alcohol and Drug Treatment Services 1. County shall pay contractor SIXTY SIXTY-EIGHT DOLLARS AND SEVENTY- SEVENTY-FIVE CENTS ($68.75) per bed day for the first (1st) thirty (30) days of residential alcohol and drug treatment services provided per program participant. 2. In addition County shall pay contractor FORTY DOLLARS AND FIFTEEN CENTS ($40.15) per bed day for the next sixty (60) days of residential alcohol and drug treatment services provided per program participant. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee. B. Non-Residential Alcohol Transitional Housing Services Provision of services must be requested and Drug Treatment Servicesauthorized by County or its designee, and payment shall be made only for those services actually received by the client. County will pay contractor as follows: 1. County shall pay contractor THIRTY FORTY FIVE DOLLARS ($35.0045.00) per treatment hour of non-residential alcohol and drug treatment hour provided per program participantbed day for transitional housing. 2. Should a A one-time service fee of NINETY DOLLARS ($90.00) to cover the costs of interviewing potential HIV+ program participant need to utilize more than five (5) hours of treatment services in any given week during their participation in participants who do not subsequently enter into transitional housing provided by the program, Contractor shall request prior authorization from County or its designee before providing, or invoicing for, such services under the terms of this AgreementService League. III. Contractor’s monthly itemized xxxx will include the following: 1. Daisy ID Number and name of program participants receiving “Xxxx Xxxxx CARE Act” funded services, by modality, and the name of the referring County Alcohol and Drug Case Manager. 2. Dates services were provided, the number of bed days provided for residential, or number of visit days provided for day treatment services, broken down by program participant, by modality. 3. Number of groups and individual counseling hours provided for day treatment services. 4. Total amount of the xxxx for each month, by modality. 5. Contractor will submit itemized xxxx and invoice statement by the tenth (10th) day of the month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for approval and processing for payment. I. Contractor’s Responsibilities A. Attend planning and informational meetings; B. Develop program performance and outcome measurements; C. Collect and submit data necessary to fulfill measurement requirements; D. Participate in technical assistance and training events offered by the Human Services Agency and seek technical assistance and training necessary to fulfill measurement requirements; E. Participate in a review of performance and outcome information; and F. Comply with OBM Implementation Guidelines as specified in memos released by the Human Services Agency.

Amount and Method of Payment. In full consideration of the Xxxx Xxxxx CARE Act funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by single resolution, shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000). the amount listed in Section 3. A. in the In any event, provision of services must be requested and authorized in writing by County Alcohol and Other Drug Services (AOD), and payment shall be made only for those services actually received by the program participant participant. County shall pay Contractor in the manner described below (including timing of and tasks required for progress payments, if applicable): A. Residential Alcohol and Drug Treatment Services 1. County shall pay contractor SIXTY EIGHT SEVENTY DOLLARS AND SEVENTY- FIVE EIGHTY CENTS ($68.7570.80) per bed day for the first (1st) thirty (30) days of residential alcohol and drug treatment services provided per program participant. 2. In addition County shall pay contractor FORTY ONE DOLLARS AND FIFTEEN THIRTY FIVE CENTS ($40.1541.35) per bed day for the next sixty (60) days of residential alcohol and drug treatment services provided per program participant. Additional days of service beyond ninety (90) days must be approved in writing in advance by the County AOD Administrator or a designee. B. Non-Residential Alcohol and Drug Treatment Services 1. County shall pay contractor THIRTY SIX DOLLARS AND FIVE DOLLARS CENTS ($35.0036.05) per treatment hour of non-residential alcohol and drug treatment hour provided per program participant. 2. Should a program participant need to utilize more than five (5) hours of treatment services in any given week during their participation in the program, Contractor shall request prior authorization from County or its designee before providing, or invoicing for, such services under the terms of this Agreement. III. Contractor’s monthly itemized xxxx will include the following: 1. Daisy ID Number and name of program participants receiving “Xxxx Xxxxx CARE Act” funded services, by modality, and the name of the referring County Alcohol and Drug Case Manager. 2. Dates services were provided, the number of bed days provided for residential, or number of visit days provided for day treatment services, broken down by program participant, by modality. 3. Number of groups and individual counseling hours provided for day treatment services. 4. Total amount of the xxxx for each month, by modality. 5. Contractor will submit itemized xxxx and invoice statement by the tenth (10th) day of the month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for approval and processing for payment. I. Contractor’s Responsibilities A. Attend planning and informational meetings; B. Develop program performance and outcome measurements; C. Collect and submit data necessary to fulfill measurement requirements; D. Participate in technical assistance and training events offered by the Human Services Agency and seek technical assistance and training necessary to fulfill measurement requirements; E. Participate in a review of performance and outcome information; and F. Comply with OBM Implementation Guidelines as specified in memos released by the Human Services Agency.