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Hill International Inc
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT185020080042552 |
16752562.93 | HILL INTERNATIONAL INC |
Department of Design and Construction |
||
CT104320131417986 |
8132427.07 | HILL INTERNATIONAL INC |
City University Construction Fund |
||
MMA184620116200346 |
2349119.82 | HILL INTERNATIONAL INC |
Department of Parks and Recreation |
||
MMA184620080002547 |
781943 | HILL INTERNATIONAL INC |
Department of Parks and Recreation |
||
MMA185020070043117 |
391286.64 | HILL INTERNATIONAL INC |
Department of Design and Construction |
||
MMA184620116200316 |
121186 | HILL INTERNATIONAL INC |
Department of Parks and Recreation |