Contract ID: CT100220060028251

$7.58B
Spent to Date
$1.04B
Original Amount
$9.41B
Current Amount

General Information

  • Prime Vendor: MTA BUS COMPANY
  • Purpose: FUNDING AGREEMENT
  • Contract Type: INTRA-AGENCYFUNDAGREEMENTS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Mayoralty
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1016622617
  • Version Number: 81
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2005
  • End Date: 12/31/2027
  • Registration Date: 02/06/2006
  • APT PIN:
  • PIN: 002060198214

Prime Vendor Information

  • Prime Vendor: MTA BUS COMPANY
  • Address: 341 MADISON AVE 15TH FL NEW YORK NY 10017
  • Total Number of NYC Contracts: 3
  • 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
MTA BUS COMPANY$9.41B$1.04B$7.58B

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$9.41B
$1.04B
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016622617
81
01/01/2005
12/31/2027
02/06/2006
03/13/2025
$9.41B
$1.04B
$8.37B
Registered
1016046268
80
01/01/2005
12/31/2027
02/06/2006
10/31/2024
$9.41B
$1.04B
$8.37B
Registered
1015694621
79
01/01/2005
12/31/2027
02/06/2006
08/03/2024
$9.41B
$1.04B
$8.37B
Registered
FY 2024
5 Modifications
$9.41B
$1.04B
FY 2023
5 Modifications
$7.28B
$1.04B
FY 2022
6 Modifications
$7.28B
$1.04B
FY 2021
6 Modifications
$6.10B
$1.04B
FY 2020
8 Modifications
$6.10B
$1.04B
FY 2019
5 Modifications
$4.92B
$1.04B
FY 2018
5 Modifications
$4.92B
$1.04B
FY 2017
5 Modifications
$4.92B
$1.04B
FY 2016
3 Modifications
$3.12B
$1.04B
FY 2015
4 Modifications
$3.12B
$1.04B
FY 2014
4 Modifications
$3.12B
$1.04B
FY 2013
3 Modifications
$2.08B
$1.04B
FY 2012
5 Modifications
$2.08B
$1.04B
FY 2011
9 Modifications
$2.08B
$1.04B
FY 2010
5 Modifications
$1.04B
$1.04B

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
17 Transactions
$441.39M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2025
20250425773
$41.39M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
03/31/2025
20250425773
$1.61M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
03/17/2025
20250398743
$205.37K
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
02/28/2025
20250373159
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
02/05/2025
20250331958
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
01/02/2025
20250280367
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
12/20/2024
20250260154
$2.98M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
12/20/2024
20250260154
$3.33M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
12/04/2024
20250236548
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
11/04/2024
20250190005
$19.88M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
11/04/2024
20250190005
$23.12M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
10/04/2024
20250147396
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
08/29/2024
20250100050
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
07/31/2024
20250057476
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
07/22/2024
20250038249
$1.32M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
07/22/2024
20250038249
$3.56M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
07/05/2024
20250017745
$43.00M
PAY TO METRO TRANSPORT AUTHOR
Miscellaneous
OTHER THAN PERSONAL SERVICES
FY 2024
17 Transactions
$517.72M
FY 2023
25 Transactions
$530.56M
FY 2022
24 Transactions
$502.49M
FY 2021
15 Transactions
$315.13M
FY 2020
26 Transactions
$603.19M
FY 2019
26 Transactions
$555.65M
FY 2018
20 Transactions
$442.05M
FY 2017
26 Transactions
$518.91M
FY 2016
24 Transactions
$391.10M
FY 2015
30 Transactions
$489.43M
FY 2014
19 Transactions
$305.60M
FY 2013
18 Transactions
$310.81M
FY 2012
24 Transactions
$300.40M
FY 2011
23 Transactions
$320.88M
FY 2010
12 Transactions
$105.72M
$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
PAY TO METRO TRANSPORT AUTHOR  $7.70B  $7.55B
REDUCED FARES FOR THE ELDERLY-NYCTA $30.06M $30.06M
SUBSIDY PRIVATE BUS COMPANIES$681.79K$681.79K