Contract ID: CT199820231401441

$11.01M
Spent to Date
$15.66M
Original Amount
$15.66M
Current Amount

General Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Purpose: CP72080 BUS MATCH NY-2020-066 & 2021-038 $15.6M
  • Contract Type: INTRA-AGENCYFUNDAGREEMENTS
  • Contract Class: CAPITAL
  • Contracting Agency: Transit Authority
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1012952604
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/18/2022
  • End Date: 06/30/2023
  • Registration Date: 08/04/2022
  • APT PIN:
  • PIN: MTA20220722

Prime Vendor Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Address: TREASURY DEPARTMENT C15-10 2 BROADWAY FL 15 NEW YORK NY 10004
  • Total Number of NYC Contracts: 74
  • 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$15.66M$15.66M$11.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$15.66M
$15.66M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012952604
1
02/18/2022
06/30/2023
08/04/2022
$15.66M
$15.66M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$5.32M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/10/2025
20250443553
$443.09K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-101
02/13/2025
20250345543
$338.79K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-101
02/13/2025
20250345543
$338.79K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-101
11/13/2024
20250203865
$2.10M
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-101
11/13/2024
20250203865
$2.10M
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-101
FY 2024
6 Transactions
$5.69M
FY 2023
2 Transactions
$360.26
$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$15.66M$11.01M