Contract ID: CTA184620238804006

Parent Contract: MMA184620228806443
$22.08K
Spent to Date
$193.08K
Original Amount
$193.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2022
  • End Date: 09/01/2023
  • Registration Date: 10/28/2022
  • APT PIN:
  • PIN: 84622Z0102001

Prime Vendor Information

  • Prime Vendor: HILL INTERNATIONAL INC
  • Address: 1 PENN PLAZA, SUITE 3415 NEW YORK NY 10119
  • 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$193.08K$193.08K$22.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$193.08K
$193.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014246925
2
11/01/2022
09/01/2023
10/28/2022
06/05/2023
$193.08K
$193.08K
$0.00
Registered
1013249506
1
11/01/2022
09/01/2023
10/28/2022
$193.08K
$193.08K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$22.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/08/2023
20230437579
$22.08K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-510
$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$22.08K$22.08K