Contract ID: CTA182020207207861

Parent Contract: MMA185720186201621
$9.32K
Spent to Date
$3.13K
Original Amount
$25.51K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 06/03/2020
  • End Date: 06/02/2022
  • Registration Date: 04/23/2020
  • APT PIN:
  • PIN: 82020Z8173KXLA002

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.$25.51K$3.13K$9.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
6 Modifications
$25.51K
$3.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012853783
10
06/03/2020
06/02/2022
04/23/2020
06/17/2022
$25.51K
$3.13K
$22.38K
Registered
1012718280
9
06/03/2020
06/02/2022
04/23/2020
05/03/2022
$25.51K
$3.13K
$22.38K
Registered
1011527631
8
06/03/2020
06/02/2022
04/23/2020
08/30/2021
$10.93K
$3.13K
$7.80K
Registered
1011524723
7
06/03/2020
06/02/2022
04/23/2020
08/27/2021
$10.93K
$3.13K
$7.80K
Registered
1011406191
6
06/03/2020
06/02/2022
04/23/2020
08/25/2021
$10.93K
$3.13K
$7.80K
Registered
1011475832
5
06/03/2020
06/02/2021
04/23/2020
08/07/2021
$6.40K
$3.13K
$3.27K
Registered
FY 2021
2 Modifications
$6.40K
$3.13K
FY 2020
2 Modifications
$3.13K
$3.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$401.24
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2022
20230018357
$27.19
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
07/12/2022
20230018357
$11.02
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
07/05/2022
20230005174
$363.03
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
FY 2022
12 Transactions
$4.31K
FY 2021
13 Transactions
$4.61K
$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$23.73K$9.32K