Checkbook 2.0

Contract ID: MMA184620196201171

$3.38M

Spent to
Date

$6.00M

Original Amount

$9.90M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: HILL INTERNATIONAL INC
Purpose: CONSTRUCTION SUPERVISION SERVICES
Contract Type: REQUIREMENTS-SERVICES
Contract Class: N/A
Contracting Agency: Department of Parks and Recreation
Award Method: RENEWAL OF CONTRACT
OCA Number: 1009663142
Version Number: 2
FMS Document: MMA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 74
Number of Responses per Solicitation: 19
Start Date: 03/02/2019
End Date: 03/01/2020
Registration Date: 07/22/2019
APT PIN:
PIN: 84615P0002001A004

Prime Vendor Information

Prime Vendor: HILL INTERNATIONAL INC
Address: One Commerce Square 2005 Market Street, 17th Fl Philadelphia PA 19103 US
Total Number of NYC Contracts: 146
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

Contract History

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$9.90M

$6.00M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009663142	2	03/02/2019	03/01/2020	07/22/2019	12/19/2019	$9.90M	$6.00M	$3.90M	Registered
1008660207	1	03/02/2019	03/01/2020	07/22/2019		$6.00M	$6.00M	$0.00	Registered

Associated Contracts


Contract Spending for CTA184620207203841 $1.38M Spent to Date $1.05M Original Amount $1.45M Current Amount
Contract Spending for CTA184620207205011 $494.90K Spent to Date $360.80K Original Amount $494.90K Current Amount
Contract Spending for CTA184620207204336 $306.73K Spent to Date $326.34K Original Amount $326.34K Current Amount
Contract Spending for CTA184620207202221 $299.81K Spent to Date $362.88K Original Amount $362.88K Current Amount
Contract Spending for CTA184620227204156 $226.60K Spent to Date $249.55K Original Amount $249.55K Current Amount
Contract Spending for CTA184620207207202 $226.42K Spent to Date $220.80K Original Amount $229.73K Current Amount
Contract Spending for CTA184620207201023 $222.95K Spent to Date $222.95K Original Amount $222.95K Current Amount
Contract Spending for CTA184620207201022 $123.39K Spent to Date $242.42K Original Amount $242.42K Current Amount
Contract Spending for CTA184620207205716 $90.29K Spent to Date $1.98M Original Amount $1.98M Current Amount
Contract Spending for CTA184620207205747 $6.59K Spent to Date $299.60K Original Amount $6.59K Current Amount

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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