Contract ID: CTA183620227206587

Parent Contract: MMA185720186201621
$156.92K
Spent to Date
$104.16K
Original Amount
$164.16K
Current Amount

General Information

  • Prime Vendor: LANGUAGE LINE SERVICES, INC.
  • Purpose: Telephonic Interpretation Services
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Finance
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1016628198
  • Version Number: 22
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 116
  • Number of Responses per Solicitation: 18
  • Start Date: 06/01/2022
  • End Date: 05/31/2025
  • Registration Date: 04/07/2022
  • APT PIN:
  • PIN: 83622P8004KXL

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.$164.16K$104.16K$156.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$164.16K
$104.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016628198
22
06/01/2022
05/31/2025
04/07/2022
03/13/2025
$164.16K
$104.16K
$60.00K
Registered
1016081792
21
06/01/2022
05/31/2025
04/07/2022
11/13/2024
$164.16K
$104.16K
$60.00K
Registered
1015752843
20
06/01/2022
05/31/2025
04/07/2022
08/03/2024
$164.16K
$104.16K
$60.00K
Registered
FY 2024
12 Modifications
$164.16K
$104.16K
FY 2023
6 Modifications
$104.16K
$104.16K
FY 2022
1 Modifications
$104.16K
$104.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
24 Transactions
$61.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2025
20250484977
$3.31K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
05/05/2025
20250484977
$3.56K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
05/05/2025
20250484977
$3.27K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
05/05/2025
20250484977
$3.09K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
03/24/2025
20250408760
$2.31K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
02/19/2025
20250353860
$2.89K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
02/19/2025
20250353860
$3.21K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
01/09/2025
20250288594
$2.62K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
01/09/2025
20250288594
$3.28K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
01/02/2025
20250273932
$3.88K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
01/02/2025
20250273932
$2.50K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
11/12/2024
20250201530
$2.11K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
11/12/2024
20250201530
$3.02K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
11/12/2024
20250201530
$1.93K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
11/12/2024
20250201530
$2.86K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
11/06/2024
20250193947
$2.94K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
11/06/2024
20250193947
$3.33K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
11/06/2024
20250193947
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
11/06/2024
20250193947
$3.26K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
11/06/2024
20250193947
$3.44K
CONTRACTUAL SERVICES GENERAL
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
11/06/2024
20250193947
$2.99K
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
07/29/2024
20250051012
-$518.42
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
07/29/2024
20250051012
-$484.23
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
07/29/2024
20250051012
-$302.66
CONTRACTUAL SERVICES GENERAL
Department of Finance
OPERATIONS-OTPS
FY 2024
53 Transactions
$71.70K
FY 2023
8 Transactions
$24.04K
$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$163.83K$156.92K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight