Contract ID: CTA184620217204831
Parent Contract: MMA184620206201276General Information
- Prime Vendor: HILL INTERNATIONAL INC
- Purpose: Construction Management Services
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010771870
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 5
- Start Date: 02/15/2021
- End Date: 05/15/2024
- Registration Date: 03/11/2021
- APT PIN:
- PIN: 84621I0134001
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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
---|---|---|
DESIGN-CONSULTANT-IOTB | $283.90K | $164.13K |