Contract ID: DO104020234009645

Parent Contract: MA104020209079580
$5.08K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: R1058

Prime Vendor Information

  • Prime Vendor: LINGUISTICA INTERNATIONAL INC
  • Address: PO BOX 95010 SOUTH JORDAN UT 84095 US
  • Total Number of NYC Contracts: 254
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
LINGUISTICA INTERNATIONAL INC$0.00$0.00$5.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
06/29/2023
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
9 Transactions
$5.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/05/2023
20230597125
$1.09K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
03/27/2023
20230468519
$825.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/27/2023
20230414408
$862.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
01/30/2023
20230360779
$525.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/27/2022
20230299202
$712.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/27/2022
20230299202
$450.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
12/27/2022
20230299202
$300.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
10/18/2022
20230169344
$150.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/15/2022
20230064735
$168.75
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - 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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
TEMPORARY SERVICES$5.08K$5.08K
 

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