Contract ID: CT199820131403578

$60.00M
Spent to Date
$60.00M
Original Amount
$60.00M
Current Amount

General Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Purpose: PURCHASE OF 250 BUSES AND SIRTOA PROJECTS
  • Contract Type: INTRA-AGENCYFUNDAGREEMENTS
  • Contract Class: N/A
  • Contracting Agency: Transit Authority
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1001860173
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2011
  • End Date: 02/04/2013
  • Registration Date: 08/23/2012
  • APT PIN:
  • PIN: MTA00003112011

Prime Vendor Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Address: 347 MADISON AVE. TREASURY DEPARTMENT NEW YORK NY 10017
  • Total Number of NYC Contracts: 74
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
METROPOLITAN TRANSPORTATION AUTHORITY$60.00M$60.00M$60.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$60.00M
$60.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001860173
1
11/01/2011
02/04/2013
08/23/2012
$60.00M
$60.00M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
9 Transactions
$60.00M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/20/2012
20130096415
$59.10M
CAPITAL PURCHASED EQUIPMENT
TRANSIT AUTHORITY - CAPITAL
400-998-169
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
09/20/2012
20130096415
$112.50K
DESIGN-CONSULTANT-IOTB
TRANSIT AUTHORITY - CAPITAL
400-998-ST3
$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
CAPITAL PURCHASED EQUIPMENT $59.10M $59.10M
DESIGN-CONSULTANT-IOTB$900.00K$900.00K