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
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
- 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