Checkbook 2.0

Contract ID: CT104020233093699

$4.35K

Spent to Date

$25.00K

Original Amount

$25.00K

Current Amount

General Information

Prime Vendor: LANGUAGE TESTING INTERNATIONAL INC
Purpose: NA
Contract Type: PROGRAMS
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: SMALL PURCHASE - WRITTEN
OCA Number: 1014768199
Version Number: 3
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 10/26/2023
End Date: 06/30/2024
Registration Date: 04/03/2023
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

$4.35K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

2 Modifications

$25.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014768199	3	10/26/2023	06/30/2024	04/03/2023	10/26/2023	$25.00K	$25.00K	$0.00	Registered
1014367463	2	04/03/2023	06/30/2023	04/03/2023	07/15/2023	$25.00K	$25.00K	$0.00	Registered

FY 2023

1 Modifications

$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

48 Transactions

$4.31K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/23/2023	20240164299	$35.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
10/23/2023	20240164299	$45.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$20.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$165.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$10.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$90.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$80.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$170.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$10.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$110.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$40.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/07/2023	20240063145	$10.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$190.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$150.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$380.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$180.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$20.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$20.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$35.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$175.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$15.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$35.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$140.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$20.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$315.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$100.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$60.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$45.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$50.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$425.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$60.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$15.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$100.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$50.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$25.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/26/2023	20240042529	$180.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/18/2023	20240030821	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/18/2023	20240030821	$110.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/18/2023	20240030821	$5.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/18/2023	20240030821	$30.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/18/2023	20240030821	$10.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/03/2023	20240004903	$10.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/03/2023	20240004903	$25.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/03/2023	20240004903	$520.00	SUPPLIES + MATERIALS - GENERAL	Department of Education	CATEGORICAL PROGRAMS - OTPS

FY 2023

1 Transactions

$40.00

$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	$4.35K	$4.35K

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT104020233093699

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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