EZ Pass Toll and 10 more items

Active Virginia Awarded

Contract number
PO05371101
Awardee
Katherine Kumiko Patterson
Contracting organization
Virginia Department for the Deaf and Hard-of-Hearing
Cumulative value
$249.00

Award facts

Completion date

Award details come from logi.cgieva.com. Updated .

About this award

Katherine Kumiko Patterson was awarded a Memorandum of Agreement by the Virginia Department for the Deaf and Hard of Hearing, effective June 2, 2025, through June 30, 2027, with a cumulative contract value of $249. Services are to be delivered to the Department's facility located at 1602 Rolling Hills Drive, Suite 203, Henrico, Virginia 23229. The contract encompasses multiple service categories including home visits, mileage reimbursement, EZ Pass toll charges, and monthly meetings.

The deliverables under this agreement include home visit services billed at $25 per hour, monthly meetings at $20 per hour, mileage reimbursement at $0.25 per unit, and EZ Pass toll services at $0.75 per mile per hour. The line items indicate duplicative entries for home visits and mileage expenses, suggesting either data redundancy or multiple billing cycles within the contract period. The modest contract value and nature of the services suggest this agreement relates to field-based support or consultation services provided to the Department for the Deaf and Hard of Hearing's operations or clientele.

Line items

Item Total
EZ Pass Toll 2 Mile Per Hour × $0.75 $1.50
EZ Pass Toll 2 Mile Per Hour × $0.75 $1.50
Home Visits 2 Hour × $25.00 $50.00
Home Visits 2 Hour × $25.00 $50.00
Mileage 48 × $0.25 $12.00
Mileage 48 × $0.25 $12.00
Mileage 4 × $0.25 $1.00
Mileage 4 × $0.25 $1.00
Home Visits 2 Hour × $25.00 $50.00
Monthly Meetings 1 Hour × $20.00 $20.00
Home Visits 2 Hour × $25.00 $50.00
Show all 11

Quick answers

Who was awarded contract PO05371101?

Contract PO05371101 was awarded to Katherine Kumiko Patterson by Virginia Department for the Deaf and Hard-of-Hearing on June 2, 2025.

How much is contract PO05371101 worth?

Its cumulative value is $249.00.

Is contract PO05371101 an order under another contract?

Yes. It was placed under contract CTR040096, a memorandum of agreement.

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