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 | Office of General Services - Purchasing Contracts | PC64921 |
$1,010,000.00
|
$580,345.11 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/28/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66927 |
$375,108.75
|
$341,442.18 |
06/23/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/23/2015 |
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 | PC65863 |
$325,000.00
|
$2,288.58 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC69340 |
$200,000.00
|
$57,323.41 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC69976 |
$4,830,000.00
|
$1,355,534.22 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
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 | PC65741 |
$45,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
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 | 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 | 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 | Office of General Services - Purchasing Contracts | PC69275 |
$6,500,000.00
|
$2,549,911.43 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
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 | 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 | PC65280 |
$42,000.00
|
$0.00 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |