Contract ID: CTA106820227000003
Parent Contract: MMA185720186201608General Information
- Prime Vendor: LANGUAGE LINE SERVICES, INC.
- Purpose: Increase of Funds.
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015877874
- Version Number: 20
- FMS Document: CTA1
- Number of Solicitations per Contract: 2
- Number of Responses per Solicitation: 2
- Start Date: 09/01/2021
- End Date: 06/30/2025
- Registration Date: 06/03/2021
- APT PIN:
- PIN: 06821Z8007KXL
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
$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 | $1.03M | $742.81K |