Contract ID: DO104020184031423

Parent Contract: MA104020179772188
$393.47K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: R0829

Prime Vendor Information

  • Prime Vendor: LANGUAGE LINE SERVICES, INC.
  • Address: ONE LOWER RAGSDALE DRIVE BLDG 2 MONTEREY CA 93940 US
  • Total Number of NYC Contracts: 717
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC.$0.00$0.00$393.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
03/01/2019
$0.00
$0.00
$0.00
Registered
2
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
16 Transactions
$393.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/05/2018
20180344183
$65.83K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
03/05/2018
20180344183
$9.48K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/16/2018
20180271269
$84.46K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/16/2018
20180271269
$7.22K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/16/2018
20180271269
$54.14K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/02/2018
20180256384
$8.11K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/11/2017
20180222423
$72.82K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/11/2017
20180222423
$9.03K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/06/2017
20180176471
$458.42
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/06/2017
20180176471
$8.64K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/06/2017
20180176471
$42.28K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/10/2017
20180137156
$6.58K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/10/2017
20180137156
$10.52K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/10/2017
20180137156
$6.71K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/10/2017
20180137156
$7.17K
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
10/10/2017
20180137156
$26.49
TEMPORARY SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
TEMPORARY SERVICES$393.47K$393.47K