Interpreting services on 4/6/2025 invoice number 26111 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05376430
- Awardee
- RIVER CITY INTERPRETING LLC
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $325.00
About this award
River City Interpreting LLC has been awarded a contract by the Virginia Department for Aging and Rehabilitative Services, effective June 9, 2026. The contract is valued at $325 and involves the delivery of interpreting services to Carrie Worrell within the Commonwealth of Virginia. The services are being provided under purchase order PO05376430.
The contract encompasses two primary service components: interpreting services billed at $75 per hour for four hours, and travel costs calculated at $50 per hour on a portal-to-portal basis with no mileage reimbursement. Both service line items are referenced to invoice number 26111 and were performed on April 6, 2026. The interpreting services and associated travel costs constitute the full scope of deliverables under this contract award.
Line items
| Item | Total |
|---|---|
| Interpreting services on 4/6/2025 invoice number 26111 | $300.00 |
| Travel cost portal to portal no reimbursement for mileage on 4/6/2026 invoice number 26111 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05376430?
Contract PO05376430 was awarded to RIVER CITY INTERPRETING LLC by Department for Aging and Rehabilitative Services in Virginia on June 9, 2026.
How much is contract PO05376430 worth?
Its cumulative value is $325.00.
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