Contract ID: CTA184620227204156

Parent Contract: MMA184620196201171
$226.60K
Spent to Date
$249.55K
Original Amount
$249.55K
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HILL INTERNATIONAL INC$249.55K$249.55K$226.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$249.55K
$249.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011977217
1
01/27/2022
03/28/2023
01/10/2022
$249.55K
$249.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$18.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/08/2024
20240274669
$18.23K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2023
4 Transactions
$208.37K
$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