Contract ID: CTA184620227200781

Parent Contract: MMA185720186201621
$21.46K
Spent to Date
$147.00K
Original Amount
$147.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 06/03/2021
  • End Date: 06/02/2024
  • Registration Date: 11/01/2021
  • APT PIN:
  • PIN: 84621C000X15

Prime Vendor Information

  • Prime Vendor: LANGUAGE LINE SERVICES, INC.
  • Address: ONE LOWER RAGSDALE DRIVE BLDG 2 MONTEREY CA 93940
  • Total Number of NYC Contracts: 677
  • 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.$147.00K$147.00K$21.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$147.00K
$147.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014925507
10
06/03/2021
06/02/2024
11/01/2021
12/12/2023
$147.00K
$147.00K
$0.00
Registered
1014881609
9
06/03/2021
06/02/2024
11/01/2021
12/04/2023
$147.00K
$147.00K
$0.00
Registered
1014553333
8
06/03/2021
06/02/2024
11/01/2021
09/13/2023
$147.00K
$147.00K
$0.00
Registered
1014351918
7
06/03/2021
06/02/2024
11/01/2021
07/13/2023
$147.00K
$147.00K
$0.00
Registered
FY 2023
5 Modifications
$147.00K
$147.00K
FY 2022
1 Modifications
$147.00K
$147.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$21.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2024
20240267718
$14.48K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
01/02/2024
20240267718
$2.68K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
01/02/2024
20240267718
$100.50
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
10/10/2023
20240146579
$549.84
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
07/03/2023
20240004511
$3.65K
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
$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$21.46K$21.46K