MTX Group Inc: New York City Government Payments
as recorded by New York City: MTX GROUP INC
MTX Group Inc is the 1,421st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 55th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$32,820,332total received
13payments
3agencies
Apr 12, 2021 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Information Technology and Telecommunications | 11 | $32,790,342 |
| FY 2023 | Housing Preservation and Development | 1 | $20,000 |
| FY 2021 | Department of Health and Mental Hygiene | 1 | $9,990 |
| Total | 13 | $32,820,332 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $1,761,624.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $2,834,632.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 23, 2025 | Department of Information Technology and Telecommunications | $1,442,825.52 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Information Technology and Telecommunications | $2,896,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 24, 2025 | Department of Information Technology and Telecommunications | $2,238,207.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $3,124,516.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $3,705,154.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $2,320,747.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $3,816,147.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $4,178,922.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 20, 2025 | Department of Information Technology and Telecommunications | $4,471,564.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 15, 2022 | Housing Preservation and Development | $20,000.00 | PROF SERV OTHER | Contracts |
| Apr 12, 2021 | Department of Health and Mental Hygiene | $9,990.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data