Checkbook 2.0

Contract ID: MA104020179772188

$3.09M

Spent to
Date

$698.53K

Original Amount

$2.75M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: LANGUAGE LINE SERVICES, INC.
Purpose: Over the Phone Interpretation Services.
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: RENEWAL OF CONTRACT
OCA Number: 1008629067
Version Number: 4
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 03/01/2016
End Date: 06/30/2019
Registration Date: 11/10/2016
APT PIN:
PIN: R0829

Prime Vendor Information

Prime Vendor: LANGUAGE LINE SERVICES, INC.
Address: ONE LOWER RAGSDALE DRIVE BLDG 2 MONTEREY CA 93940 US
Total Number of NYC Contracts: 717
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

Contract History

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$2.75M

$698.53K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008629067	4	03/01/2016	06/30/2019	11/10/2016	03/22/2019	$2.75M	$698.53K	$2.05M	Registered

FY 2018

1 Modifications

$2.30M

$698.53K

FY 2017

2 Modifications

$1.42M

$698.53K

Associated Contracts


Contract Spending for DO104020184363239 $406.81K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020194080806 $405.81K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020174105906 $400.11K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020184031423 $393.47K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020194221387 $390.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020174106049 $300.00K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020194385578 $286.57K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020184030406 $248.66K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020194003052 $170.46K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020187375667 $85.41K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020194021697 $2.10K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020184026022 $1.50K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020184373978 $1.26K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020174116973 $1.07K Spent to Date $0.00 Original Amount $0.00 Current Amount

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.

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