Vendor Name: A COLARUSSO & SON INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D261379
Current Contract Amount: $3,982,812.48
Spending to Date: $3,982,812.48
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,324.19 |
Resurfacing Rts 44,45, & 9G Poughkeepsie Dutchess Co CO#5 | 05/14/2012 |