Supporting Documentation · Apr 5, 2022
96-22 Professional Services Agreement - West Orange and Essex Regional Health Commission COVID-Generalist Contract - 2022.pdf
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Show all pages96-22 PROFESSIONAL SERVICES AGREEMENT BETWEEN ESSEX REGIONAL HEALTH COMMISSION AND THE WEST ORANGE TOWNSHIP’S HEALTH DEPARTMENT This Professional Services Agreement (“Agreement”) is made and entered into as of the 1st day of April, 2022 (the “Effective Date”), by and between Essex Regional Health Commission (hereinafter “ERHC” or “PROVIDER”) and The Township of West Orange (hereinafter “WEST ORANGE” or “RECIPIENT”). WHEREAS, ERHC and WEST ORANGE are both designated as Local Health in compliance with N.J.A.C. 8:52-3.3 and N.J.A.C. 8:52-4.1 by the New Jersey Department of Health (“NJDOH”); and WHEREAS, ERHC and WEST ORANGE are recipients of the Strengthening Local Public Health Capacity funds for fund year 2021/2022, and as Grant recipients, each is required to work on mandated grant activities as specified in “Attachment C - Program Specification” of the Grant Application, attach hereto as Exhibit A; and WHEREAS, WEST ORANGE has requested the assistance of ERHC in addressing mandatory Strengthening Local Public Health Capacity Grant activities and the hiring and managing of the mandatory fulltime COVID Generalist position and assuring that progress report requirements are met and other assistance as appropriate. NOW, THEREFORE, in consideration of the terms and conditions hereinafter set forth, ERHC and WEST ORANGE agree as follows: 1. Scope of Service. The PROVIDER and RECIPIENT agree to provide the services set forth in Exhibit B, attached hereto and incorporated herein by this reference (the “Services”). 2. Term. The term of this Agreement shall commence on the Effective Date and shall terminate June 30, 2022 unless this Agreement is otherwise extended or terminated in accordance with the terms specified herein. 3. Payment. WEST ORANGE agrees to pay PROVIDER $30,900 for Services completed in accordance with the terms of this Agreement. The PROVIDER shall provide an invoice detailing the Services provided during that period. The PROVIDER shall be paid quarterly during the term of the Agreement in the amount of $30,900 with payment being due and payable on or before June 30, 2022. If this Agreement is renewed pursuant to its terms then, in that event, RECIPIENT will continue to pay the sum of $30,900 per quarter, subject to available funding under the Strengthening Local Public Health Capacity Grant and Municipal Council approval.
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- Sep 29, 2026
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