Contract ID: CT199820191405716
$216.05M
Spent to Date
$220.53M
Original Amount
$220.53M
Current Amount
General Information
- Prime Vendor: METROPOLITAN TRANSPORTATION AUTHORITY
- Purpose: CP 66330 COMM BASED TRAIN CTRL QBL $220,530,621
- Contract Type: INTRA-AGENCYFUNDAGREEMENTS
- Contract Class: N/A
- Contracting Agency: Transit Authority
- Award Method: GOVERNMENT TO GOVERNMENT
- OCA Number: 1013116974
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/02/2018
- End Date: 06/30/2019
- Registration Date: 10/05/2018
- APT PIN:
- PIN: MTA20180809
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
$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 | $180.59M | $176.28M |
| CAPITAL PURCHASED EQUIPMENT | $39.94M | $39.77M |