Contract ID: CTA185820187210623
Parent Contract: MMA185720186201608General Information
- Prime Vendor: LANGUAGE LINE SERVICES, INC.
- Purpose: LANGUAGE TRANSLATION SERVICES REQUEST - 311
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014497120
- Version Number: 13
- FMS Document: CTA1
- Number of Solicitations per Contract: 2
- Number of Responses per Solicitation: 1
- Start Date: 06/03/2018
- End Date: 06/02/2024
- Registration Date: 06/19/2018
- APT PIN:
- PIN: 85821I0064001
Prime Vendor Information
- Prime Vendor: LANGUAGE LINE SERVICES, INC.
- Address: ONE LOWER RAGSDALE DRIVE BLDG 2 MONTEREY CA 93940
- Total Number of NYC Contracts: 668
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
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Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $46.70K | $22.23K |
| PROF SERV OTHER | $937.50 | $937.50 |