Contract ID: CTA184620207202222

Parent Contract: MMA184620196201382
$123.75K
Spent to Date
$190.51K
Original Amount
$123.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 4
  • Start Date: 07/29/2019
  • End Date: 09/26/2020
  • Registration Date: 09/23/2019
  • APT PIN:
  • PIN: 84615P0003002R001

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HILL INTERNATIONAL INC$123.75K$190.51K$123.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$123.75K
$190.51K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012800260
2
07/29/2019
09/26/2020
09/23/2019
08/03/2022
$123.75K
$190.51K
-$66.77K
Registered
FY 2020
1 Modifications
$190.51K
$190.51K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$35.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/03/2021
20210363866
$8.48K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
10/13/2020
20210121782
$27.22K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2020
2 Transactions
$88.05K
$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$123.75K$123.75K