Contract ID: CTA185020197205281

Parent Contract: MMA185020186200631
$133.56K
Spent to Date
$5.56M
Original Amount
$5.56M
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 5
  • Start Date: 12/05/2018
  • End Date: 05/22/2023
  • Registration Date: 12/03/2018
  • APT PIN: 8502017VP0048P
  • PIN: 85017P0012001

Prime Vendor Information

  • Prime Vendor: HILL INTERNATIONAL INC
  • Address: 1 PENN PLAZA, SUITE 3415 NEW YORK NY 10119
  • Total Number of NYC Contracts: 146
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$880.50K
Total Original Amount
$880.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
HILL INTERNATIONAL INC$5.56M$5.56M$133.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$5.56M
$5.56M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008278123
1
12/05/2018
05/22/2023
12/03/2018
$5.56M
$5.56M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$8.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2023
20230318074
$8.49K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-419
FY 2022
1 Transactions
$1.49K
FY 2021
1 Transactions
$62.18K
FY 2020
4 Transactions
$61.39K
$0.00
Total Spent to Date
$880.50K
Total Original Amount
$880.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SAFETY AND QUALITY PLUS INCWomen (Non-Minority)No Subcontract Payments Submitted$250.00K$250.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$250.00K$250.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/29/201905/29/2021safety services$250.00K$250.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
CODE CONSULTANTS PROFESSIONAL ENGINEERS P CNon-M/WBENo Subcontract Payments Submitted $30.50K $30.50K$0.00
A1 WORKS-IN-PROGRESS ASSOCIATES LLCWomen (Non-Minority)No Subcontract Payments Submitted$300.00K$300.00K$0.00
THE MCCLOUD GROUP, LLCBlack AmericanNo Subcontract Payments Submitted$300.00K$300.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$5.56M$133.56K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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