Contract ID: DO104020234011239

Parent Contract: MA104020209079580
$23.81K
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$23.81K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 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
3
06/27/2023
$0.00
$0.00
$0.00
Registered
2
06/23/2023
$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
18 Transactions
$23.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/16/2023
20230564382
$1.48K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
04/19/2023
20230511100
$1.56K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
04/19/2023
20230511100
$1.01K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
04/19/2023
20230511100
$2.74K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
04/17/2023
20230507356
$4.37K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/27/2023
20230414408
$468.75
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$787.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$2.98K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$150.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$150.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$1.97K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
02/22/2023
20230405466
$3.06K
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
10/24/2022
20230184065
$487.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/29/2022
20230088604
$337.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/29/2022
20230088604
$337.50
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/15/2022
20230064735
$825.00
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/15/2022
20230064735
$956.25
TEMPORARY SERVICES
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
08/03/2022
20230052364
$150.00
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$23.81K$23.81K