Contract ID: CTA105720227207156

Parent Contract: MMA185720186201621
$152.45K
Spent to Date
$156.55K
Original Amount
$156.55K
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: Fire Department
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016946782
  • Version Number: 16
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 06/01/2022
  • End Date: 05/31/2025
  • Registration Date: 05/03/2022
  • APT PIN:
  • PIN: 057220001021

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.$156.55K$156.55K$152.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$156.55K
$156.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016946782
16
06/01/2022
05/31/2025
05/03/2022
04/21/2025
$156.55K
$156.55K
$0.00
Registered
1016721720
15
06/01/2022
05/31/2025
05/03/2022
03/27/2025
$156.55K
$156.55K
$0.00
Registered
1016721632
14
06/01/2022
05/31/2025
05/03/2022
03/27/2025
$156.55K
$156.55K
$0.00
Registered
1016199496
13
06/01/2022
05/31/2025
05/03/2022
12/17/2024
$156.55K
$156.55K
$0.00
Registered
1016195473
12
06/01/2022
05/31/2025
05/03/2022
12/13/2024
$156.55K
$156.55K
$0.00
Registered
1015957352
11
06/01/2022
05/31/2025
05/03/2022
10/09/2024
$156.55K
$156.55K
$0.00
Registered
1015738970
10
06/01/2022
05/31/2025
05/03/2022
08/03/2024
$156.55K
$156.55K
$0.00
Registered
FY 2024
4 Modifications
$156.55K
$156.55K
FY 2023
3 Modifications
$156.55K
$156.55K
FY 2022
2 Modifications
$156.55K
$156.55K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
21 Transactions
$99.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250475853
$20.20K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/28/2025
20250475853
$3.86K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/28/2025
20250475853
$38.05K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$564.18
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$282.09
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$79.10
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$120.30
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$1.76K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$52.92
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$372.02
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
04/21/2025
20250459694
$612.72
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
03/26/2025
20250414586
$3.22K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
02/26/2025
20250370873
$3.60K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
01/28/2025
20250320547
$3.49K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
01/02/2025
20250280883
$3.39K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
12/09/2024
20250241353
$3.51K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
10/29/2024
20250184265
$3.36K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
10/10/2024
20250154786
$3.31K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
10/10/2024
20250155683
$3.14K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
10/08/2024
20250151338
$3.42K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
07/10/2024
20250022560
$3.57K
CONTRACTUAL SERVICES GENERAL
Fire Department
FIRE PREVENTION-OTPS
FY 2024
11 Transactions
$31.18K
FY 2023
4 Transactions
$8.69K
$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$100.39K$99.95K
PROF SERV OTHER $52.50K$52.50K