Interpreting services on 6/9-10/2026 invoice number 26117 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05408853
- Awardee
- RIVER CITY INTERPRETING LLC
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $512.50
About this award
River City Interpreting LLC was awarded a contract by the Virginia Department for Aging and Rehabilitative Services on July 15, 2026, to provide interpreting services. The contract, identified as PO05408853, encompasses interpreting services delivered to Carrie Worrell during June 9-10, 2026, under invoice number 26117. The interpreting services component consists of 6 billable hours at a rate of $75 per hour, totaling $450.
The contract also includes a travel cost component for portal-to-portal transportation on June 10, 2026, with no mileage reimbursement provided, charged at $50 per hour. The cumulative contract value is $512. The period of performance spans June 9-10, 2026, with services rendered in Virginia.
Line items
| Item | Total |
|---|---|
| Interpreting services on 6/9-10/2026 invoice number 26117 | $450.00 |
| Travel cost portal to portal no reimbursement for mileage on 6/10/2026 invoice number 26117 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408853?
Contract PO05408853 was awarded to RIVER CITY INTERPRETING LLC by Department for Aging and Rehabilitative Services in Virginia on July 15, 2026.
How much is contract PO05408853 worth?
Its cumulative value is $512.50.
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