MTX B2B Solutions LLC: New York City Government Payments
as recorded by New York City: MTX B2B SOLUTIONS LLC
MTX B2B Solutions LLC is the 525th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 74.8% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 6 | $51,453 | Oct 17, 2017 – May 1, 2019 |
| PROMPT PAYMENT INTEREST | 2 | $474 | Feb 12, 2018 – Dec 30, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 30 | $4,113,151 | Jul 30, 2020 – May 17, 2023 |
| DATA PROCESSING SUPPLIES | 8 | $128,192 | Aug 30, 2017 – Jan 10, 2022 |
| CONTRACTUAL SERVICES GENERAL | 308 | $115,991,054 | Jul 11, 2018 – Oct 8, 2024 |
| PROF SERV OTHER | 9 | $10,753,784 | Dec 23, 2020 – Mar 27, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 8 of 8 payments$9,628,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Information Technology and Telecommunications | $4,063,049.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2024 | Department of Information Technology and Telecommunications | $4,063,049.95 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 8, 2024 | Department of Information Technology and Telecommunications | $3,979,218.90 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 8, 2024 | Department of Information Technology and Telecommunications | $766,855.83 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2024 | Department of Information Technology and Telecommunications | $402,483.54 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2024 | Department of Information Technology and Telecommunications | $302,058.76 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2024 | Department of Information Technology and Telecommunications | $115,192.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2024 | Department of Information Technology and Telecommunications | -$4,063,049.95 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 23 payments$38,140,198
FY 2023top 20 of 120 payments$19,718,671
FY 2022top 20 of 128 payments$47,551,291
FY 2021top 20 of 71 payments$15,893,259
FY 2019top 7 of 7 payments$67,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Mayoralty | $19,866.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2018 | Department of Information Technology and Telecommunications | $15,654.40 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2019 | Conflicts of Interest Board | $9,965.00 | DATA PROCESSING SUPPLIES | – |
| Feb 11, 2019 | Conflicts of Interest Board | $9,965.00 | DATA PROCESSING SUPPLIES | – |
| May 1, 2019 | Department of Education | $4,000.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 15, 2018 | Administration for Children's Services | $4,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2018 | Department of Information Technology and Telecommunications | $3,913.60 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 6 of 6 payments$38,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2018 | Department of Education | $16,400.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 17, 2017 | Department of Education | $7,275.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 30, 2017 | Conflicts of Interest Board | $5,267.50 | DATA PROCESSING SUPPLIES | – |
| Jan 23, 2018 | Conflicts of Interest Board | $5,267.50 | DATA PROCESSING SUPPLIES | – |
| Oct 17, 2017 | Department of Education | $4,210.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 12, 2018 | Conflicts of Interest Board | $45.55 | PROMPT PAYMENT INTEREST | – |
Recent payments
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data