Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
A COLARUSSO & SON INC | Department of Transportation | D264334 |
$1,397,681.34
|
$1,397,681.34 |
05/13/2021 | 07/12/2022 | Replace various culverts routes 44/55 & 17K town of Crawford & Gardiner Orange & Ulster counties | Construction - Highway | 05/13/2021 |
A COLARUSSO & SON INC | Department of Transportation | D264245 |
$874,157.10
|
$874,157.10 |
06/04/2020 | 10/30/2020 | Highway Pavement Resurfacing Route 203 Columbia County | Construction - Highway | 06/04/2020 |
A COLARUSSO & SON INC | Department of Transportation | D262990 |
$474,005.28
|
$474,005.28 |
08/19/2015 | 12/15/2015 | CORRECTIVE PAVEMENT TREATMENT, RT 22, TOWN OF NEW LEBANON | Construction - Highway | 08/19/2015 |
A COLARUSSO & SON INC | Department of Transportation | D263384 |
$3,932,183.36
|
$3,932,183.36 |
03/13/2017 | 11/01/2018 | Bridge Replacemts on Rt 42 over West Kill & Rt 296 over East Kill Twns Lexington & Jewett Greene Co | Construction - Highway | 03/13/2017 |
A COLARUSSO & SON INC | Department of Transportation | D264981 |
$388,753.76
|
$312,687.51 |
03/08/2023 | 02/13/2024 | Shared use path installation Rt 28 Town of Olive Ulster County | Construction - Highway | 03/08/2023 |
A COLARUSSO & SON INC | Office of Parks Recreation & Historic Preservation | D005806 |
$3,362,212.03
|
$3,362,212.03 |
07/14/2021 | 12/16/2022 | Hudson Eagles Coxsackie boat launch rehab Greene County | Construction - Miscellaneous | 07/14/2021 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68546 |
$6,500,000.00
|
$2,283,150.57 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC67718 |
$8,660,000.00
|
$6,370,277.49 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65995 |
$50,000.00
|
$0.00 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC67468 |
$200,000.00
|
$32,763.46 |
06/30/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 06/30/2016 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68031 |
$160,000.00
|
$86,338.71 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66851 |
$1,200,000.00
|
$1,042,841.67 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66042 |
$1,868,800.00
|
$1,661,724.85 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
A COLARUSSO & SON INC | New York State Thruway Authority | CT19143 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
A COLARUSSO & SON INC | New York State Thruway Authority | CT15053 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |