Interpreting services, Invoice #M105-00187 (G20688), 8/17/26 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05458302
- Awardee
- Emily Haynes LLC DBA Mosaic Intp Ser
- Contracting organization
- Virginia Department for the Deaf and Hard-of-Hearing
- Cumulative value
- $315.00
About this award
The Virginia Department for the Deaf and Hard-of-Hearing awarded a contract to Emily Haynes LLC, doing business as Mosaic Interpretation Services, effective September 1, 2026. The contract encompasses interpreting services valued at $315 in cumulative contract value. Services are being delivered to Rhonda Jeter under Invoice #M105-00187 (G20688), dated August 17, 2026.
The statement of work consists of two line items: interpreting services (3 hours at $90 per hour) and interpreting services with travel (unit price of $90 per hour). The contract represents a time-and-materials arrangement for professional interpretation services provided to support the Department's mission. No specific geographic performance location beyond the identified recipient is detailed in the contract documentation.
Line items
| Item | Total |
|---|---|
| Interpreting services, Invoice #M105-00187 (G20688), 8/17/26 | $270.00 |
| Interpreting services-travel, Invoice #M105-00187 (G20688), 8/17/26 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458302?
Contract PO05458302 was awarded to Emily Haynes LLC DBA Mosaic Intp Ser by Virginia Department for the Deaf and Hard-of-Hearing on September 1, 2026.
How much is contract PO05458302 worth?
Its cumulative value is $315.00.
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