Contract ID: CTA184620227203886

Parent Contract: MMA184620206201352
$138.88K
Spent to Date
$258.39K
Original Amount
$258.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 1
  • Start Date: 01/13/2022
  • End Date: 04/13/2023
  • Registration Date: 01/07/2022
  • APT PIN:
  • PIN: 84615P0002001A005

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$258.39K$258.39K$138.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$258.39K
$258.39K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011928311
1
01/13/2022
04/13/2023
01/07/2022
$258.39K
$258.39K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$138.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568581
$4.07K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
05/19/2025
20250508802
$6.27K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
03/31/2025
20250426795
$3.19K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
03/10/2025
20250387664
$25.36K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
02/18/2025
20250352395
$18.32K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
02/04/2025
20250330411
$17.93K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
10/02/2024
20250145173
$45.16K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
08/01/2024
20250058241
$18.59K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-118
$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$258.39K$138.88K