Interpreting services, Invoice #M105-00190, 9/15/2026 and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05486051
Awardee
Emily Haynes LLC DBA Mosaic Intp Ser
Contracting organization
Virginia Department for the Deaf and Hard-of-Hearing
Cumulative value
$225.00

About this award

The Virginia Department for the Deaf and Hard-of-Hearing awarded contract PO05486051 to Emily Haynes LLC, doing business as Mosaic Interpretation Services, effective September 30, 2026. The contract encompasses interpreting services valued at $225 and is being delivered to Rhonda Jeter. The scope of work includes two distinct service categories: standard interpreting services and interpreting services with travel components, both billed at $90 per hour.

The contract line items reflect invoicing documentation dated September 15, 2026 (Invoice #M105-00190), with the standard interpreting services accounting for 2 billable hours. While the quantity for the travel-related interpreting services line item is not explicitly stated in the available documentation, both services are priced uniformly at $90 per hour. The cumulative contract value of $225 reflects the services rendered during this invoicing period under the stated terms.

Line items

Item Total
Interpreting services, Invoice #M105-00190, 9/15/2026 2 Hour × $90.00 $180.00
Interpreting services-travel, invoice #M105-00190, 9/15/26 $90.00 per hour —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05486051?

Contract PO05486051 was awarded to Emily Haynes LLC DBA Mosaic Intp Ser by Virginia Department for the Deaf and Hard-of-Hearing on September 30, 2026.

How much is contract PO05486051 worth?

Its cumulative value is $225.00.

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