Travel cost portal to portal no reimbursement for mileage on 6/10/2026 invoice number M130-00030 JAC… and 1 more item

Emily Haynes LLC, doing business as Mosaic Intp Ser, was awarded a contract by the Virginia Department for Aging and Rehabilitative Services on July 8, 2026, under purchase order PO05401362. The cumulative contract value is $990. The contract encompasses two service categories delivered on June 10, 2026, to Carrie Worrell: travel costs for portal-to-portal transportation without mileage reimbursement (2 hours at $90 per hour) and interpreting services (9 hours at $90 per hour), as documented under invoice number M130-00030. The services were provided for individuals JAC Terrio and Bernice Venuto.

The contract represents a discrete procurement of professional interpreting services and associated transportation support by the state agency responsible for aging and rehabilitative services. With a total value of $990 derived from 11 billable hours at a rate of $90 per hour, this award reflects a limited-scope engagement focused on facilitating service delivery to the identified beneficiaries. No annual value or extended contract duration is indicated, suggesting this represents a one-time or short-term service arrangement completed during the second quarter of 2026.