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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