Contract ID: CTA178120187212511

Parent Contract: MMA185720186201621
$94.05K
Spent to Date
$79.23K
Original Amount
$94.05K
Current Amount

General Information

  • Prime Vendor: LANGUAGE LINE SERVICES, INC.
  • Purpose: Telephonic Interpretation Services (Language Line Services)
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Probation
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1010385119
  • Version Number: 9
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/03/2018
  • End Date: 06/02/2020
  • Registration Date: 06/26/2018
  • APT PIN:
  • PIN: 78121I0001001

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC.$94.05K$79.23K$94.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$94.05K
$79.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010385119
9
06/03/2018
06/02/2020
06/26/2018
08/08/2020
$94.05K
$79.23K
$14.83K
Registered
1010269205
8
06/03/2018
06/02/2020
06/26/2018
08/03/2020
$94.05K
$79.23K
$14.83K
Registered
FY 2020
4 Modifications
$87.15K
$79.23K
FY 2019
2 Modifications
$79.23K
$79.23K
FY 2018
1 Modifications
$79.23K
$79.23K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$7.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2020
20210070619
$4.09K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
08/24/2020
20210070619
$461.85
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
08/24/2020
20210070619
$2.81K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2020
10 Transactions
$43.21K
FY 2019
12 Transactions
$43.48K
$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
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$94.05K$94.05K