Contract ID: CTA186620227208011

Parent Contract: MMA185720186201621
$48.10K
Spent to Date
$90.00K
Original Amount
$90.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 116
  • Number of Responses per Solicitation: 18
  • Start Date: 06/01/2022
  • End Date: 05/31/2025
  • Registration Date: 05/23/2022
  • APT PIN:
  • PIN: 86622DCWP0029

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.$90.00K$90.00K$48.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$90.00K
$90.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016487514
10
06/01/2022
05/31/2025
05/23/2022
02/25/2025
$90.00K
$90.00K
$0.00
Registered
1015682607
9
06/01/2022
05/31/2025
05/23/2022
07/30/2024
$90.00K
$90.00K
$0.00
Registered
1015669565
8
06/01/2022
05/31/2025
05/23/2022
07/24/2024
$90.00K
$90.00K
$0.00
Registered
1015637972
7
06/01/2022
05/31/2025
05/23/2022
07/13/2024
$90.00K
$90.00K
$0.00
Registered
FY 2024
4 Modifications
$90.00K
$90.00K
FY 2023
1 Modifications
$90.00K
$90.00K
FY 2022
1 Modifications
$90.00K
$90.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$16.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250473291
$2.16K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
03/11/2025
20250389005
$1.86K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
02/26/2025
20250369909
$1.15K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
01/24/2025
20250315360
$1.34K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
12/23/2024
20250261085
$1.48K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
11/13/2024
20250203108
$1.86K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
10/15/2024
20250157239
$1.73K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
09/23/2024
20250124822
$2.25K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
08/26/2024
20250092934
$1.94K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
07/08/2024
20250018487
$1.19K
OTHR SERV AND CHRGS-GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
FY 2024
12 Transactions
$16.56K
FY 2023
12 Transactions
$14.58K
$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
OTHR SERV AND CHRGS-GENERAL$61.73K$48.10K