Vendor Name: A COLARUSSO & SON INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: PA21027
Current Contract Amount: $3,618,000.00
Spending to Date: $228,425.00
Contract Type: Commodity - Road Materials
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,618,000.00 |
06/01/2022 | 05/31/2025 | Statewide cold milling lots A-H | 05/02/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |