Contract ID: CTA186620217201666

Parent Contract: MMA185720186201608
$236.17K
Spent to Date
$120.00K
Original Amount
$460.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 116
  • Number of Responses per Solicitation: 18
  • Start Date: 09/14/2020
  • End Date: 09/13/2026
  • Registration Date: 11/17/2020
  • APT PIN:
  • PIN: 86621I0003001

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.$460.00K$120.00K$236.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$460.00K
$120.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015666556
66
09/14/2020
09/13/2026
11/17/2020
07/24/2024
$460.00K
$120.00K
$340.00K
Registered
1015637943
65
09/14/2020
09/13/2026
11/17/2020
07/13/2024
$460.00K
$120.00K
$340.00K
Registered
1015616872
64
09/14/2020
09/13/2026
11/17/2020
07/10/2024
$460.00K
$120.00K
$340.00K
Registered
FY 2024
8 Modifications
$460.00K
$120.00K
FY 2023
3 Modifications
$220.00K
$120.00K
FY 2022
26 Modifications
$220.00K
$120.00K
FY 2021
26 Modifications
$120.00K
$120.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$28.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250447429
$831.81
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
03/11/2025
20250389004
$673.94
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
02/18/2025
20250348649
$759.72
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
01/14/2025
20250294413
$2.14K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
12/16/2024
20250249141
$785.66
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
11/13/2024
20250203107
$1.89K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
10/15/2024
20250157238
$190.47
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
09/23/2024
20250124821
$2.18K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
08/20/2024
20250082701
$6.21K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
07/29/2024
20250050803
$13.17K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
FY 2024
13 Transactions
$54.47K
FY 2023
13 Transactions
$22.62K
FY 2022
38 Transactions
$47.45K
FY 2021
36 Transactions
$79.62K
$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
OTHR SERV AND CHRGS-GENERAL$252.33K$236.17K