Contract ID: CTA185020197213591

Parent Contract: MMA185020186200631
$222.95K
Spent to Date
$5.03M
Original Amount
$5.03M
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 06/28/2019
  • End Date: 12/13/2023
  • Registration Date: 07/19/2019
  • 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: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HILL INTERNATIONAL INC$5.03M$5.03M$222.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$5.03M
$5.03M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009130774
1
06/28/2019
12/13/2023
07/19/2019
$5.03M
$5.03M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$63.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2025
20250498653
$63.88K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-434
FY 2023
1 Transactions
$9.11K
FY 2022
1 Transactions
$48.25K
FY 2020
3 Transactions
$101.71K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$5.03M$222.95K