Interpreting services, Invoice #M105-00191, 9/21/2026 and 1 more item

The Virginia Department for the Deaf and Hard-of-Hearing awarded contract PO05491685 to Emily Haynes LLC DBA Mosaic Intp Ser on October 6, 2026. The contract encompasses interpreting services valued at $225 in total cumulative value. Services are to be delivered to Rhonda Jeter under the direction of the contracting organization.

The contract includes two line items for interpreting services. The first line item, documented under Invoice #M105-00191 dated September 21, 2026, consists of 2 hours of interpreting services at $90 per hour. The second line item covers interpreting services with travel, also priced at $90 per hour, though the associated invoice number and quantity are incomplete in the documentation provided. Both line items represent professional interpretation services rendered in support of the Virginia Department for the Deaf and Hard-of-Hearing's operational requirements.