Contract ID: CTA184620217204831

Parent Contract: MMA184620206201276
$164.13K
Spent to Date
$283.90K
Original Amount
$283.90K
Current Amount

General Information

  • 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
$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$283.90K$283.90K$164.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$283.90K
$283.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010771870
1
02/15/2021
05/15/2024
03/11/2021
$283.90K
$283.90K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$1.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260000730
$1.39K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-294
FY 2025
8 Transactions
$51.07K
FY 2024
8 Transactions
$76.52K
FY 2023
3 Transactions
$35.15K
$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
DESIGN-CONSULTANT-IOTB$283.90K$164.13K