Contract ID: CT199820191407101

$61.53M
Spent to Date
$61.53M
Original Amount
$61.53M
Current Amount

General Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Purpose: Subway Action Plan: Con't Weld Rail & Veh Purch $61.53M
  • Contract Type: INTRA-AGENCYFUNDAGREEMENTS
  • Contract Class: N/A
  • Contracting Agency: Transit Authority
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1008120506
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 09/26/2018
  • APT PIN:
  • PIN: MTA20180924

Prime Vendor Information

  • Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
  • Address: 2 BROADWAY 15TH FLOOR 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$61.53M$61.53M$61.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$61.53M
$61.53M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008120506
1
07/01/2018
06/30/2019
09/26/2018
$61.53M
$61.53M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
8 Transactions
$61.53M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/28/2018
20190018676
$1.32M
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$165.00K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$875.00K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$539.00K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$53.00M
IOTB CONSTRUCTION
Transit Authority
400-998-169
09/28/2018
20190018676
$2.38M
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$3.12M
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
09/28/2018
20190018676
$133.00K
CAPITAL PURCHASED EQUIPMENT
Transit Authority
400-998-169
$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$53.00M$53.00M
CAPITAL PURCHASED EQUIPMENT $8.53M $8.53M