Contract ID: CTA184620207201023
Parent Contract: MMA184620196201171General Information
- Prime Vendor: HILL INTERNATIONAL INC
- Purpose: CM FOR MAPES BALLFIELD
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009204391
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 4
- Start Date: 08/23/2019
- End Date: 11/20/2020
- Registration Date: 08/21/2019
- APT PIN:
- PIN: 84615P0002001R001
Prime Vendor Information
- Prime Vendor: HILL INTERNATIONAL INC
- Address: One Commerce Square 2005 Market Street, 17th Fl Philadelphia PA 19103
- Total Number of NYC Contracts: 146
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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
$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 |
|---|---|---|
| IOTB CONSTRUCTION | $222.95K | $222.95K |