Interpreting services on invoice number 26136 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05466886
- Awardee
- RIVER CITY INTERPRETING LLC
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $1,175
About this award
River City Interpreting LLC was awarded a contract by Virginia's Department for Aging and Rehabilitative Services under purchase order PO05466886, effective September 10, 2026. The contract encompasses the delivery of interpreting services to support departmental operations, with services directed to Carrie Worrell. The contract carries a cumulative value of $1,175.00.
The statement of work consists of two line items totaling 16 billable hours of interpreting services. The first line item specifies 15 hours at a unit rate of $75 per hour, while the second line item designates 1 hour at a unit rate of $50 per hour. Both line items reference invoice number 26136 and correspond to the same delivery point. No specific period of performance dates or county designation is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Interpreting services on invoice number 26136 | $1,125.00 |
| Interpreting services on invoice number 26136 | $50.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05466886?
Contract PO05466886 was awarded to RIVER CITY INTERPRETING LLC by Department for Aging and Rehabilitative Services in Virginia on September 10, 2026.
How much is contract PO05466886 worth?
Its cumulative value is $1,175.
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