Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT104020203065234

$6.57K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/02/2021
  • End Date: 06/30/2021
  • Registration Date: 03/05/2020
  • APT PIN:
  • PIN: 42

Prime Vendor Information

  • Prime Vendor: LANGUAGE TESTING INTERNATIONAL INC
  • Address: 580 WHITE PLAINS ROAD, SUITE 660 TARRYTOWN NY 10601
  • Total Number of NYC Contracts: 135
  • 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 TESTING INTERNATIONAL INC$25.00K$25.00K$6.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010821794
6
03/02/2021
06/30/2021
03/05/2020
03/02/2021
$25.00K
$25.00K
$0.00
Registered
1010643449
5
12/09/2020
06/30/2021
03/05/2020
12/09/2020
$25.00K
$25.00K
$0.00
Registered
1010622096
4
11/23/2020
06/30/2021
03/05/2020
11/23/2020
$25.00K
$25.00K
$0.00
Registered
1010279916
3
06/19/2020
06/30/2020
03/05/2020
07/18/2020
$25.00K
$25.00K
$0.00
Registered
FY 2020
2 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
15 Transactions
$6.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/08/2020
20210088970
$625.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$225.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$2.43K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/28/2020
20210040992
$475.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$475.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$30.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$400.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$25.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$5.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$145.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$175.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$10.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/28/2020
20210040992
$270.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$610.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
07/28/2020
20210040992
$670.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - 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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
SUPPLIES + MATERIALS - GENERAL$6.57K$6.57K
 

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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