Interpreting services on 6/24/2026 invoice number 6961 Katie Jarrell and 3 more items

IB Interpreting LLC received a contract award (PCO05413359) from the Virginia Department for Aging and Rehabilitative Services, effective July 20, 2026. The contract encompasses professional interpreting services delivered on June 24, 2026, with invoices directed to Carrie Worrell. The services were provided by interpreters Katie Jarrell and Daisy Turner across two separate invoices (6960 and 6961), totaling eight hours of direct interpreting services billed at $80 per hour and five hours of portal-to-portal travel time billed at $55 per hour.

The cumulative contract value is $1,010.00, representing payment for the June 2026 service period. Specifically, the deliverables consisted of six hours of interpreting services with travel costs totaling $220 under invoice 6960, and two hours of interpreting services with travel costs totaling $165 under invoice 6961. Travel reimbursement was limited to portal-to-portal time without additional mileage compensation. The contract documents do not specify geographic locations of performance or extended performance periods beyond the stated June 24, 2026 service date.