Contract ID: CTA182020187211926

Parent Contract: MMA185720186201621
$5.84K
Spent to Date
$4.77K
Original Amount
$6.73K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/03/2018
  • End Date: 06/02/2020
  • Registration Date: 06/28/2018
  • APT PIN:
  • PIN: 85712P0001001R001

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.$6.73K$4.77K$5.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$6.73K
$4.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010398615
7
06/03/2018
06/02/2020
06/28/2018
08/10/2020
$6.73K
$4.77K
$1.96K
Registered
1010281925
6
06/03/2018
06/02/2020
06/28/2018
07/18/2020
$6.73K
$4.77K
$1.96K
Registered
FY 2020
1 Modifications
$6.73K
$4.77K
FY 2019
3 Modifications
$4.77K
$4.77K
FY 2018
1 Modifications
$4.77K
$4.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$654.59
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/26/2020
20210072565
$86.20
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
07/07/2020
20210007334
$568.39
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
FY 2020
13 Transactions
$2.84K
FY 2019
12 Transactions
$2.35K
$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$6.47K$5.84K