Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CTA184620258802830

Parent Contract: MMA184620228806443
$168.84K
Spent to Date
$340.08K
Original Amount
$340.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/03/2024
  • End Date: 11/02/2025
  • Registration Date: 09/30/2024
  • APT PIN:
  • PIN: 84624Z0108001

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$340.08K$340.08K$168.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$340.08K
$340.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015849470
1
09/03/2024
11/02/2025
09/30/2024
$340.08K
$340.08K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$168.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250546586
$24.64K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
05/12/2025
20250498652
$23.52K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
03/31/2025
20250426794
$47.04K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
02/18/2025
20250352394
$24.08K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
01/13/2025
20250293117
$28.70K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
12/17/2024
20250254284
$20.86K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
$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$340.08K$168.84K
 

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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