Contract ID: CTA184620248802785
Parent Contract: MMA184620228806443General Information
- Prime Vendor: HILL INTERNATIONAL INC
- Purpose: Construction Management Services
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014579663
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/12/2023
- End Date: 11/10/2024
- Registration Date: 09/27/2023
- APT PIN:
- PIN: 84624Z0023001
Prime Vendor Information
- Prime Vendor: HILL INTERNATIONAL INC
- Address: ONE PENN PLZ STE 3915 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: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 | $363.94K | $354.86K |