Interpreting services on 6/26/2026 invoice number 26118 and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05408852
Awardee
RIVER CITY INTERPRETING LLC
Contracting organization
Department for Aging and Rehabilitative Services
Cumulative value
$300.00

About this award

The Department for Aging and Rehabilitative Services (DARS) in Virginia awarded contract PO05408852 to River City Interpreting LLC on July 15, 2026. The contract encompasses professional interpreting services and associated travel costs, with a cumulative value of $300. Services were delivered to Carrie Worrell on June 26, 2026, under invoice number 26118.

The contract deliverables consist of two primary service components. The first line item includes three hours of interpreting services at a unit rate of $75 per hour, totaling $225. The second line item covers portal-to-portal travel costs at a rate of $50 per hour with no separate mileage reimbursement, as specified on the June 26, 2026 invoice. The combined service delivery represents the complete scope of work under this contract award.

Line items

Item Total
Interpreting services on 6/26/2026 invoice number 26118 3 Hour × $75.00 $225.00
Travel cost portal to portal no reimbursement for mileage on 6/26/2026 invoice number 26118 $50.00 per hour —

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

Quick answers

Who was awarded contract PO05408852?

Contract PO05408852 was awarded to RIVER CITY INTERPRETING LLC by Department for Aging and Rehabilitative Services in Virginia on July 15, 2026.

How much is contract PO05408852 worth?

Its cumulative value is $300.00.

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