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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Apr 12, 2021 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,820,332.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,820,332.44
- Payments represented
- 13
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Apr 12, 2021 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
MTX Group Inc
$32,820,332from the agencies shownMTX Group Inc
$32,820,332 from the agencies shown
- $32,790,34299.9% of supplier total
- $20,000<0.1% of supplier total
- $9,990<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 12 | $32,800,332 | Apr 12, 2021 – Jun 30, 2025 |
| PROF SERV OTHER | 1 | $20,000 | Aug 15, 2022 – Aug 15, 2022 |
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 11 of 11 payments$32,790,342
FY 2023top 1 of 1 payments$20,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Housing Preservation and Development | $20,000.00 | PROF SERV OTHER | – |
FY 2021top 1 of 1 payments$9,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2021 | Department of Health and Mental Hygiene | $9,990.00 | CONTRACTUAL SERVICES GENERAL | – |
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
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- 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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data