Required website modernization updates, as needed - Billed at a fixed rate of $178/hr and 2 more items

The Virginia Department of Emergency Management awarded a contract to Tetra Tech on August 11, 2026, with a cumulative value of $34,985.00. The contract encompasses website modernization updates billed at a fixed rate of $178 per hour for 42 hours, totaling $7,476.00, and standard renewal hosting and maintenance services valued at $27,485.00. The contract deliverables are directed to Laura Ashburn, with Robbie Coates identified as the point of contact.

Payment terms are Net 30 days, with final project invoices required within 30 days of project completion. Invoicing must reference the purchase order number and be submitted to the Virginia Department of Emergency Management's Accounts Payable department, either via email to accounts.payable@vdem.virginia.gov or by mail to 9711 Farrar Court, Suite 200, North Chesterfield, Virginia 23236. The contract documentation does not specify an explicit period of performance or define the scope duration beyond the invoicing requirements.