Contract ID: CTA184620227204156
Parent Contract: MMA184620196201171General Information
- Prime Vendor: HILL INTERNATIONAL INC
- Purpose: Construction Supervision Services
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1011977217
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 5
- Start Date: 01/27/2022
- End Date: 03/28/2023
- Registration Date: 01/10/2022
- APT PIN:
- PIN: 84615P0002001A004
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
$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 | $249.55K | $226.60K |