Contract ID: CTA115620197000240

Parent Contract: MMA185720186201621
$35.20K
Spent to Date
$35.20K
Original Amount
$35.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/03/2018
  • End Date: 06/02/2019
  • Registration Date: 07/12/2018
  • APT PIN:
  • PIN: 156 19P00011

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.$35.20K$35.20K$35.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$35.20K
$35.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007804204
1
06/03/2018
06/02/2019
07/12/2018
$35.20K
$35.20K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$1.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2019
20200016876
$1.20K
CONTRACTUAL SERVICES GENERAL
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
FY 2019
11 Transactions
$34.00K
$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$35.20K$35.20K