Interpreting services - invoice #7064, 08/03/2026 and 5 more items

The Virginia Department for the Deaf and Hard-of-Hearing awarded a contract to Lorelei Schanstra for interpreting services on August 10, 2026. The contract, referenced as PO05434325, carries a cumulative value of $675 and encompasses multiple service deliveries performed in early August 2026. Services were delivered to Rhonda Jeter across six separate line items spanning August 3, 5, and 6, 2026, with individual unit prices of $60 per service.

The contract scope consists exclusively of interpreting services, including both standard interpretation and travel-related interpretation services, as documented under invoice #7064. Line items indicate quantities ranging from one to six units of service, with travel services appearing as distinct line items on each service date. The performance period for this contract covered a three-day window in early August 2026, with all services concentrated within this timeframe and billed accordingly through the referenced invoice documentation.