Contract ID: CTA184620207205296

Parent Contract: MMA184620196201382
$140.14K
Spent to Date
$351.07K
Original Amount
$351.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 2
  • Start Date: 12/26/2019
  • End Date: 09/16/2021
  • Registration Date: 12/24/2019
  • 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: 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$351.07K$351.07K$140.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$351.07K
$351.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009669075
1
12/26/2019
09/16/2021
12/24/2019
$351.07K
$351.07K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$345.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2022
20230099148
$345.00
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-178
FY 2022
3 Transactions
$8.99K
FY 2021
2 Transactions
$74.74K
FY 2020
2 Transactions
$56.07K
$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$351.07K$140.14K