Contract ID: CTA182020197211536

Parent Contract: MMA185720196201156
$0.00
Spent to Date
$1.00K
Original Amount
$1.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 05/01/2019
  • End Date: 04/30/2022
  • Registration Date: 05/20/2019
  • APT PIN:
  • PIN: 82019Z8243KXLA001

Prime Vendor Information

  • Prime Vendor: INTERPRETERS UNLIMITED INC
  • Address: 11199 SORRENTO VALLEY ROAD SUITE 203 SAN DIEGO CA 92121
  • Total Number of NYC Contracts: 24
  • 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
INTERPRETERS UNLIMITED INC$1.50K$1.00K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.50K
$1.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011598479
7
05/01/2019
04/30/2022
05/20/2019
10/22/2021
$1.50K
$1.00K
$500.00
Registered
FY 2021
3 Modifications
$1.00K
$1.00K
FY 2019
3 Modifications
$1.00K
$1.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$500.00$0.00