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: CTA184620207205011

Parent Contract: MMA184620196201171
$494.90K
Spent to Date
$360.80K
Original Amount
$494.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 5
  • Start Date: 11/06/2019
  • End Date: 12/31/2021
  • Registration Date: 12/16/2019
  • APT PIN:
  • PIN: 84615P0002001R001

Prime Vendor Information

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

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$14.64K
Total Original Amount
$14.64K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
HILL INTERNATIONAL INC$494.90K$360.80K$494.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$494.90K
$360.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014045275
6
11/06/2019
12/31/2021
12/16/2019
05/05/2023
$494.90K
$360.80K
$134.10K
Registered
FY 2022
3 Modifications
$501.60K
$360.80K
FY 2021
1 Modifications
$721.60K
$360.80K
FY 2020
1 Modifications
$360.80K
$360.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$79.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/03/2023
20230384677
$1.10K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-M45
07/20/2022
20230029683
$65.12K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-243
07/20/2022
20230029683
$12.88K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-M45
FY 2022
3 Transactions
$126.17K
FY 2021
4 Transactions
$262.02K
FY 2020
1 Transactions
$27.61K
$0.00
Total Spent to Date
$14.64K
Total Original Amount
$14.64K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MP ENGINEERS PCAsian AmericanACCO Reviewing Subcontract$14.64K$14.64K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$14.64K$14.64K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/01/202109/01/2021Special Inspections$14.64K$14.64K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$425.92K$425.92K
DESIGN-CONSULTANT-IOTB $68.98K $68.98K
 

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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