877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: MMA184620206201276
General Information
- Prime Vendor: HILL INTERNATIONAL INC
- Purpose: ON-CALL MASTER AGREEMENT - HILL - CONSTRUCTION SUPERVISION
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1010907112
- 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: 03/02/2020
- End Date: 03/01/2022
- Registration Date: 03/13/2020
- APT PIN:
- PIN: 84615P0003002A001
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 |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $6.00M | $6.00M | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $6.00M | $6.00M | |||||||||||||||||||||
| |||||||||||||||||||||||
Associated Contracts
|
Contract Spending for CTA184620227206154
$207.34K
Spent to Date
$243.79K
Original Amount
$243.79K
Current Amount
|
|
Contract Spending for CTA184620217204831
$164.13K
Spent to Date
$283.90K
Original Amount
$283.90K
Current Amount
|
|
Contract Spending for CTA184620227203166
$92.29K
Spent to Date
$253.00K
Original Amount
$254.87K
Current Amount
|