Contract ID: CTA106820197000466

Parent Contract: MMA185720186201621
$612.19K
Spent to Date
$615.00K
Original Amount
$615.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/26/2018
  • End Date: 06/25/2019
  • Registration Date: 07/24/2018
  • APT PIN:
  • PIN: 068-18-RFR-0007

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: NO DATA ENTERED
  • 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.$615.00K$615.00K$612.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
3 Modifications
$615.00K
$615.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009464299
10
06/26/2018
06/25/2019
07/24/2018
09/24/2019
$615.00K
$615.00K
$0.00
Registered
1009356373
9
06/26/2018
06/25/2019
07/24/2018
08/30/2019
$615.00K
$615.00K
$0.00
Registered
1009297845
8
06/26/2018
06/25/2019
07/24/2018
08/10/2019
$615.00K
$615.00K
$0.00
Registered
FY 2019
7 Modifications
$615.00K
$615.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
5 Transactions
$26.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/11/2019
20200226082
$15.82K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/20/2019
20200112940
$1.60K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/18/2019
20200110790
$4.53K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/18/2019
20200110790
$329.77
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/18/2019
20200110790
$4.32K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2019
43 Transactions
$585.59K
$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
CHILD WELFARE SERVICES$612.19K$612.19K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight