Contract ID: CT199820221403406

$189.56M
Spent to Date
$340.05M
Original Amount
$340.05M
Current Amount

General Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Purpose: Comprehensive rehab of stations on Flushing & Jamaica Lines
  • Contract Type: INTRA-AGENCYFUNDAGREEMENTS
  • Contract Class: CAPITAL
  • Contracting Agency: Transit Authority
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1011509620
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/05/2021
  • End Date: 06/30/2024
  • Registration Date: 09/16/2021
  • APT PIN:
  • PIN: MTA20210813

Prime Vendor Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Address: 347 MADISON AVE. TREASURY DEPARTMENT NEW YORK NY 10017
  • Total Number of NYC Contracts: 75
  • 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
METROPOLITAN TRANSPORTATION AUTHORITY$340.05M$340.05M$189.56M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$340.05M
$340.05M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011509620
1
08/05/2021
06/30/2024
09/16/2021
$340.05M
$340.05M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$108.34M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250565860
$20.67M
IOTB CONSTRUCTION
Transit Authority
400-998-169
05/19/2025
20250505954
$9.35M
IOTB CONSTRUCTION
Transit Authority
400-998-169
04/10/2025
20250443560
$8.34M
IOTB CONSTRUCTION
Transit Authority
400-998-169
02/13/2025
20250345545
$27.68M
IOTB CONSTRUCTION
Transit Authority
400-998-169
11/12/2024
20250200485
$26.41M
IOTB CONSTRUCTION
Transit Authority
400-998-169
09/10/2024
20250109816
$15.90M
IOTB CONSTRUCTION
Transit Authority
400-998-169
FY 2024
8 Transactions
$81.22M
$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
IOTB CONSTRUCTION$340.05M$189.56M