Contract ID: CT115620248802539
General Information
- Prime Vendor: INTERNATIONAL LANGUAGE SERVICES INC
- Purpose: On Demand Language Services
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: NYC Taxi and Limousine Commission
- Award Method:
- OCA Number: 1016311132
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2025
- Registration Date: 08/22/2023
- APT PIN:
- PIN: 15623W0001001
Prime Vendor Information
- Prime Vendor: INTERNATIONAL LANGUAGE SERVICES INC
- Address: 300 E 42nd St Fl 14 New York NY 10017-5984
- Total Number of NYC Contracts: 52
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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
$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 | $220.00K | $200.74K |