Contract ID: CTA184620258804834

Parent Contract: MMA184620228806443
$36.12K
Spent to Date
$350.56K
Original Amount
$350.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/23/2024
  • End Date: 11/22/2025
  • Registration Date: 01/10/2025
  • APT PIN:
  • PIN: 84625Z0014001

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
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$350.56K$350.56K$36.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$350.56K
$350.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016197804
1
09/23/2024
11/22/2025
01/10/2025
$350.56K
$350.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$36.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/19/2025
20250508803
$15.54K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
03/31/2025
20250426794
$20.58K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
$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$350.56K$36.12K