Contract ID: DO104020212999019

Parent Contract: MA104020209079580
$9.17K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: R1058

Prime Vendor Information

  • Prime Vendor: LINGUISTICA INTERNATIONAL INC
  • Address: PO BOX 95010 SOUTH JORDAN UT 84095 US
  • Total Number of NYC Contracts: 254
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
LINGUISTICA INTERNATIONAL INC$0.00$0.00$9.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
07/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
36 Transactions
$5.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2022
20220167254
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
05/05/2022
20220167254
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
05/05/2022
20220167254
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/14/2022
20220117061
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$243.75
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/13/2021
20220078929
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/19/2021
20220023956
$150.00
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
FY 2021
23 Transactions
$3.68K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV DIRECT EDUC SERV$9.17K$9.17K