Contract ID: CT184120141416546

$148.10M
Spent to Date
$74.17M
Original Amount
$159.38M
Current Amount

General Information

  • Prime Vendor: AMERICAN TRAFFIC SOLUTIONS, INC.
  • Purpose: Maintain Operate Red Light Camera/Bus Lane Camera System
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: Department of Transportation
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1015757929
  • Version Number: 34
  • FMS Document: CT1
  • Number of Solicitations per Contract: 63
  • Number of Responses per Solicitation: 4
  • Start Date: 01/01/2014
  • End Date: 12/31/2018
  • Registration Date: 03/18/2014
  • APT PIN: 84112P0025001
  • PIN: 84112P0025001C006

Prime Vendor Information

  • Prime Vendor: AMERICAN TRAFFIC SOLUTIONS, INC.
  • Address: 1330 W. SOUTHERN AVE. #101 TEMPE AZ 85282
  • Total Number of NYC Contracts: 6
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$50.00K
Total Original Amount
$1.50M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
AMERICAN TRAFFIC SOLUTIONS, INC.$159.38M$74.17M$148.10M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$159.38M
$74.17M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757929
34
01/01/2014
12/31/2018
03/18/2014
08/26/2024
$159.38M
$74.17M
$85.21M
Registered
1015752030
33
01/01/2014
12/31/2018
03/18/2014
08/03/2024
$159.38M
$74.17M
$85.21M
Registered
FY 2024
1 Modifications
$159.38M
$74.17M
FY 2023
2 Modifications
$159.38M
$74.17M
FY 2022
1 Modifications
$159.38M
$74.17M
FY 2021
1 Modifications
$159.38M
$74.17M
FY 2020
1 Modifications
$159.38M
$74.17M
FY 2019
4 Modifications
$159.38M
$74.17M
FY 2018
3 Modifications
$167.40M
$74.17M
FY 2017
6 Modifications
$167.40M
$74.17M
FY 2016
4 Modifications
$125.20M
$74.17M
FY 2015
5 Modifications
$121.13M
$74.17M
FY 2014
4 Modifications
$74.17M
$74.17M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$1.68M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/26/2019
20200088969
$808.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/26/2019
20200088969
$868.95K
MAINT & OPER OF INFRASTRUCTURE
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2019
31 Transactions
$19.44M
FY 2018
39 Transactions
$29.20M
FY 2017
57 Transactions
$40.54M
FY 2016
45 Transactions
$27.57M
FY 2015
47 Transactions
$26.87M
FY 2014
10 Transactions
$2.79M
$0.00
Total Spent to Date
$50.00K
Total Original Amount
$1.50M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
NY ASPHALT INCNon-M/WBEACCO Reviewing Subcontract$1.50M$50.00K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251 $1.50M$50.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/16/201712/31/2018NY Asphalt will perform underground excavation for Red Light, Fixed Speed, and Bus Lane photo enforcement systems$1.50M$50.00K$1.45M
FY 20181$50.00K$50.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$105.94M$105.35M
CAPITAL PURCHASED EQUIPMENT $28.38M $27.74M
IOTB CONSTRUCTION $14.18M $14.18M
CONTRACTUAL SERVICES GENERAL$845.60K$845.60K