BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              03/22/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  500101  ---  CLARKSTOWN                                                  
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  CONGERS ELEM SCH                            $54,078  SA-4    PROCESSED   
0001  002  CONGERS ELEM SCH            07/17/92        $10,928  SA-139  PROCESSED   
0001  003  CONGERS ELEM SCHOOL         07/12/93       $298,470  SA-139  PROCESSED   
0001  006  CONGERS ELEM SCHOOL         11/02/04     $1,741,252  SA-139  PROCESSED   
0001  007  CONGERS ELEM SCHOOL         10/08/02        $39,060  SA-139  PROCESSED   
0001  009  CONGERS ELEM SCHOOL         02/11/05       $195,000  SA-139  PROCESSED   
0001  010  CONGERS ELEM SCHOOL                         $70,000  SA-4    PROCESSED   
0001  011  CONGERS ELEM SCHOOL         05/27/08       $252,071  SA-139  PROCESSED   
0001  012  CONGERS ELEM SCHOOL         10/15/08        $78,300  SA-139  PROCESSED   
0001  014  Congers Elementary                         $179,000  SA-4    PROCESSED   
0001  015  CONGERS ELEMENTARY          12/09/14     $6,500,000  SA-139  PROCESSED   
0001  016  CONGERS ELEM - COMMUNITY    01/30/20        $22,621  SA-139              
0002  002  BIRCHWOOD SCHOOL            05/01/93       $120,000  SA-139              
0002  007  BIRCHWOOD SCHOOL            11/02/04       $353,800  SA-139  PROCESSED   
0002  008  BIRCHWOOD SCHOOL            07/17/01        $32,850  SA-139  PROCESSED   
0002  009  BIRCHWOOD SCHOOL            05/27/08       $174,385  SA-139  PROCESSED   
0002  010  Birchwood School                            $97,912  SA-4    PROCESSED   
0002  011  BIRCHWOOD SCHOOL            03/02/17       $657,236  SA-139  PROCESSED   
0002  012  BIRCHWOOD SCHOOL           FILE SA-139      $22,971  SA-4                
0002  013  BIRCHWOOD SCHOOL            03/07/19       $398,484  SA-139  PROCESSED   
0002  014  BIRCHWOOD SCHOOL            01/30/20       $292,007  SA-139  PROCESSED   
0002  015  BIRCHWOOD SCHOOL            11/23/21       $300,502  SA-139              
0002  016  BIRCHWOOD SCHOOL            06/06/22        $61,499  SA-139              
0003  FP1  NEW CITY ELEM SCHOOL                         $3,630  SA-4                
0003  003  NEW CITY ELEM SCHOOL        05/28/93       $160,000  SA-139  PROCESSED   
0003  005  NEW CITY ELEM SCHOOL        06/26/03       $189,435  SA-139  PROCESSED   
0003  006  NEW CITY ELEM SCHOOL        11/02/04       $151,702  SA-139  PROCESSED   
0003  007  NEW CITY ELEM SCHOOL        07/16/02        $51,600  SA-139              
0003  008  NEW CITY ELEM SCHOOL        10/08/02        $34,532  SA-139  PROCESSED   
0003  010  NEW CITY ELEM SCHOOL        07/12/07     $2,330,000  SA-139  PROCESSED   
0003  011  NEW CITY ELEM SCHOOL        03/22/07       $960,603  SA-139  PROCESSED   
0003  012  NEW CITY ELEM SCHOOL        05/27/08       $213,280  SA-139  PROCESSED   
0003  013  New City Elementary                         $68,300  SA-4    PROCESSED   
0003  014  NEW CITY ELEMENTARY         03/06/18     $1,711,831  SA-139  PROCESSED   
0003  015  NEW CITY ELEMENTARY         01/30/20        $39,998  SA-139  PROCESSED   
0003  016  NEW CITY ELEMENTARY         11/23/21       $343,967  SA-139              
0004  002  LITTLE TOR ELEM SCH         04/14/92        $55,000  SA-139  PROCESSED   
0004  004  LITTLE TOR ELEM SCH         07/28/92        $13,000  SA-139  PROCESSED   
0004  006  LITTLE TOR ELEM SCHOOL      06/06/96       $224,761  SA-139  PROCESSED   
0004  007  LITTLE TOR ELEM SCHOOL      07/11/98        $40,000  SA-139  PROCESSED   
0004  009  LITTLE TOR ELEM SCHOOL      11/02/04       $103,014  SA-139  PROCESSED   
0004  010  LITTLE TOR ELEM SCHOOL      10/08/02        $36,560  SA-139  PROCESSED   
0004  011  LITTLE TOR ELEM SCHOOL      03/22/07     $1,339,724  SA-139  PROCESSED   
0004  013  LITTLE TOR ELEM SCHOOL      05/27/08       $225,131  SA-139  PROCESSED   
0004  014  Little Tor Elementary Sch                   $28,500  SA-4    PROCESSED   
0004  015  LITTLE TOR ELEMENTARY SCH   03/06/18     $2,146,476  SA-139  PROCESSED   
0004  016  LITTLE TOR ELEMENTARY SCH   01/30/20        $29,225  SA-139  PROCESSED   
0004  017  LITTLE TOR ELEMENTARY SCH   11/23/21       $310,538  SA-139              
0005  001                             FILE SA-139           $0  SA-4                
0005  002  CHESTNUT GROVE SCHOOL                      $128,100  SA-4    PROCESSED   
0005  003  CHESTNUT GROVE SCHOOL       07/15/92        $63,000  SA-139  PROCESSED   
0005  004  CHESTNUT GROVE SCHOOL       08/01/92       $107,500  SA-139  PROCESSED   
0005  006  CHESTNUT GROVE SCHOOL       11/28/95     $1,184,228  SA-139  PROCESSED   
0005  009  CHESTNUT GROVE SCHOOL       11/02/04       $108,667  SA-139  PROCESSED   
0005  011  Chestnut Grove(Data Cente                   $22,000  SA-4    PROCESSED   
0005  012  CHESTNUT GROVE(DATA CENTE   03/07/19     $1,437,411  SA-139  PROCESSED   
0005  013  CHESTNUT GROVE(DATA CENTE   01/30/20         $7,716  SA-139              
0006  003  WEST NYACK ELEM SCHOOL      05/28/93       $160,000  SA-139  PROCESSED   
0006  007  WEST NYACK ELEM SCHOOL      07/20/01       $171,046  SA-139              
0006  008  WEST NYACK ELEM SCHOOL      11/02/04       $135,805  SA-139  PROCESSED   
0006  009  WEST NYACK ELEM SCHOOL      07/16/02        $29,400  SA-139              
0006  010  WEST NYACK ELEM SCHOOL      10/08/02        $36,060  SA-139  PROCESSED   
0006  012  WEST NYACK ELEM SCHOOL      01/29/04     $1,350,000  SA-139  PROCESSED   
0006  014  WEST NYACK ELEM SCHOOL      03/22/07     $1,081,587  SA-139  PROCESSED   
0006  015  WEST NYACK ELEM SCHOOL      05/27/08       $270,308  SA-139  PROCESSED   
0006  017  West Nyack Elementary Sch                   $68,000  SA-4    PROCESSED   
0006  018  WEST NYACK ELEMENTARY SCH   03/06/18     $1,788,882  SA-139  PROCESSED   
0006  019  WEST NYACK ELEMENTARY SCH   01/30/20        $40,258  SA-139  PROCESSED   
0006  020  WEST NYACK ELEMENTARY SCH   11/23/21       $415,309  SA-139              
0007  FP1  BARDONIA ELEMENTARY SCHOO                    $3,630  SA-4                
0007  001  BARDONIA ELEM SCH                           $64,000  SA-4    PROCESSED   
0007  002  BARDONIA ELEM SCH          FILE SA-139      $25,000  SA-4                
0007  003  BARDONIA ELEM SCH           10/23/92        $22,000  SA-139  PROCESSED   
0007  005  BARDONIA ELEM SCHOOL        07/24/98       $276,965  SA-139  PROCESSED   
0007  007  BARDONIA ELEMENTARY SCHOO   11/02/04       $586,509  SA-139  PROCESSED   
0007  008  BARDONIA ELEMENTARY SCHOO   10/08/02        $38,060  SA-139  PROCESSED   
0007  011  BARDONIA ELEMENTARY SCHOO  FILE SA-139      $35,000  SA-4                
0007  012  BARDONIA ELEMENTARY SCHOO   03/22/07     $1,092,114  SA-139  PROCESSED   
0007  014  BARDONIA ELEMENTARY SCHOO   05/27/08       $307,387  SA-139  PROCESSED   
0007  015  BARDONIA ELEMENTARY SCHOO   10/15/08        $86,500  SA-139  PROCESSED   
0007  017  Bardonia Elementary Schoo                   $69,500  SA-4    PROCESSED   
0007  018  BARDONIA ELEMENTARY SCHOO   03/02/17         $8,573  SA-139  PROCESSED   
0007  019  BARDONIA ELEMENTARY SCHOO  FILE SA-139      $56,151  SA-4                
0007  020  BARDONIA ELEMENTARY SCHOO   03/07/19       $254,492  SA-139  PROCESSED   
0007  021  BARDONIA ELEMENTARY SCHOO   01/30/20       $351,122  SA-139  PROCESSED   
0007  022  BARDONIA ELEMENTARY SCHOO   11/23/21       $569,598  SA-139              
0008  001  MFD CLASSROOM BLDG A       FILE SA-139           $0  SA-4                
0009  001  NORTH ANNEX                 03/27/90       $269,180  SA-139  PROCESSED   
0009  002  NORTH ANNEX                                 $64,500  SA-4    PROCESSED   
0009  003  NORTH ANNEX                 07/20/01     $1,724,271  SA-139  PROCESSED   
0009  004  NORTH ANNEX                 11/02/04       $199,253  SA-139  PROCESSED   
0010  FP1  SR HIGH SCHOOL NORTH                         $7,260  SA-4                
0010  002  SR HIGH SCHOOL NORTH        07/15/92        $64,000  SA-139  PROCESSED   
0010  003  SR HIGH SCHOOL NORTH        07/17/92        $27,955  SA-139  PROCESSED   
0010  005  SR HIGH SCHOOL NORTH        06/28/93        $82,500  SA-139  PROCESSED   
0010  007  SR HIGH SCHOOL NORTH        07/28/94       $392,000  SA-139  PROCESSED   
0010  011  SR HIGH SCHOOL NORTH        07/20/98       $334,250  SA-139  PROCESSED   
0010  012  SR HIGH SCHOOL NORTH        11/18/02     $8,045,341  SA-139  PROCESSED   
0010  013  SR HIGH SCHOOL NORTH        11/02/04       $286,393  SA-139  PROCESSED   
0010  014  Senior High School North                   $383,900  SA-4    PROCESSED   
0010  015  SR HIGH SCHOOL NORTH        07/12/07       $276,000  SA-139  PROCESSED   
0010  017  SR HIGH SCHOOL NORTH        05/27/08     $1,130,147  SA-139  PROCESSED   
0010  018  SR HIGH SCHOOL NORTH        05/27/08     $2,435,012  SA-139  PROCESSED   
0010  019  SENIOR HIGH SCHOOL NORTH                   $500,000  SA-4    PROCESSED   
0010  020  SENIOR HIGH SCHOOL NORTH    03/02/17     $1,600,227  SA-139  PROCESSED   
0010  021  SENIOR HIGH SCHOOL NORTH    03/02/17     $4,603,293  SA-139  PROCESSED   
0010  022  SENIOR HIGH SCHOOL NORTH    03/02/17        $77,770  SA-139              
0010  023  SENIOR HIGH SCHOOL NORTH   FILE SA-139      $50,249  SA-4                
0010  024  SENIOR HIGH SCHOOL NORTH    01/30/20     $2,345,137  SA-139  PROCESSED   
0010  025  SENIOR HIGH SCHOOL NORTH    03/09/23     $3,723,594  SA-139              
0011  FP1  LAUREL PLAINS ELEMENTARY                     $4,500  SA-4                
0011  002  LAUREL PLAINS ELEM          04/14/92        $55,000  SA-139  PROCESSED   
0011  003  LAUREL PLAINS ELEMENTARY    07/12/93       $396,000  SA-139  PROCESSED   
0011  005  LAUREL PLAINS ELEMENTARY    07/02/03       $737,000  SA-139  PROCESSED   
0011  006  LAUREL PLAINS ELEMENTARY    11/02/04       $246,906  SA-139  PROCESSED   
0011  007  LAUREL PLAINS ELEMENTARY    03/22/07     $1,238,413  SA-139  PROCESSED   
0011  008  LAUREL PLAINS ELEMENTARY    05/27/08       $182,347  SA-139  PROCESSED   
0011  010  LAUREL PLAINS ELEMENTARY                   $204,645  SA-4    PROCESSED   
0011  011  Laurel Plains Elementary   FILE SA-139      $31,000  SA-4    PROCESSED   
0011  012  LAUREL PLAINS ELEMENTARY    03/02/17       $300,043  SA-139  PROCESSED   
0011  013  LAUREL PLAINS ELEMENTARY    03/02/17     $2,105,590  SA-139  PROCESSED   
0011  014  LAUREL PLAINS ELEMENTARY    01/30/20     $1,177,239  SA-139              
0012  FP1  FELIX FESTA JR H S                          $10,890  SA-4                
0012  001  FELIX FESTA JR H E         FILE SA-139     $269,000  SA-4                
0012  002  FELIX FESTA JR H E          07/06/89        $94,998  SA-139  PROCESSED   
0012  005  FELIX FESTA JR H S          07/25/94       $183,000  SA-139  PROCESSED   
0012  006  FELIX FESTA JR H S          11/28/95     $1,234,320  SA-139  PROCESSED   
0012  008  FELIX FESTA JR H S          06/02/95        $98,000  SA-139  PROCESSED   
0012  013  FELIX FESTA JR H S          01/23/03    $19,034,800  SA-139  PROCESSED   
0012  014  FELIX FESTA JR H S          11/02/04     $1,499,750  SA-139  PROCESSED   
0012  016  FELIX FESTA JR H S         FILE SA-139     $120,000  SA-4                
0012  018  Felix Festa Junior High                    $279,500  SA-4    PROCESSED   
0012  019  FELIX FESTA JR H S          04/26/07       $290,000  SA-139  PROCESSED   
0012  020  FELIX FESTA JR H S          04/09/07       $154,000  SA-139  PROCESSED   
0012  021  FELIX FESTA JR H S          05/27/08     $1,877,904  SA-139  PROCESSED   
0012  022  FELIX FESTA JR H S          05/27/08     $1,489,450  SA-139  PROCESSED   
0012  024  FELIX FESTA JR H S                          $18,850  SA-4    PROCESSED   
0012  025  FELIX FESTA JR H S          04/12/11       $160,250  SA-139  PROCESSED   
0012  027  FELIX FESTA JUNIOR HIGH                  $2,000,000  SA-4    PROCESSED   
0012  028  FELIX FESTA JUNIOR HIGH     03/02/17     $1,300,185  SA-139  PROCESSED   
0012  029  FELIX FESTA JUNIOR HIGH     03/02/17     $5,547,266  SA-139  PROCESSED   
0012  031  FELIX FESTA JUNIOR HIGH    FILE SA-139     $168,454  SA-4                
0012  032  FELIX FESTA JUNIOR HIGH     03/17/17       $249,453  SA-139              
0012  033  FELIX FESTA JUNIOR HIGH     01/30/20     $3,087,990  SA-139  PROCESSED   
0012  034  FELIX FESTA JUNIOR HIGH     03/09/23       $923,229  SA-139              
0013  002  DINA LINK ELEMENTARY        07/12/93       $365,000  SA-139  PROCESSED   
0013  005  DINA LINK ELEMENTARY        04/11/01     $1,384,399  SA-139  PROCESSED   
0013  006  DINA LINK ELEMENTARY        11/02/04       $236,404  SA-139  PROCESSED   
0013  008  DINA LINK ELEMENTARY        10/08/02        $34,060  SA-139  PROCESSED   
0013  009  DINA LINK ELEMENTARY        05/27/04       $885,260  SA-139  PROCESSED   
0013  012  DINA LINK ELEMENTARY        05/27/08       $262,116  SA-139  PROCESSED   
0013  013  Dina Link Elementary                       $125,000  SA-4    PROCESSED   
0013  014  DINA LINK ELEMENTARY        03/06/18     $1,338,932  SA-139  PROCESSED   
0013  015  DINA LINK ELEMENTARY        01/30/20        $18,464  SA-139  PROCESSED   
0013  016  DINA LINK ELEMENTARY        11/23/21       $295,961  SA-139              
0016  FP1  WOOD GLEN ELEMENTARY                         $3,630  SA-4                
0016  002  WOOD GLEN ELEM             FILE SA-139      $10,750  SA-4                
0016  004  WOOD GLEN ELEMENTARY        05/28/99       $378,837  SA-139  PROCESSED   
0016  005  WOOD GLEN ELEMENTARY        06/13/02       $197,820  SA-139  PROCESSED   
0016  008  WOOD GLEN ELEMENTARY        11/02/04       $419,265  SA-139  PROCESSED   
0016  010  WOOD GLEN ELEMENTARY        05/27/08       $156,255  SA-139  PROCESSED   
0016  012  Wood Glen Elementary                        $47,000  SA-4    PROCESSED   
0016  013  WOODGLEN ELEMENTARY         03/07/19     $1,310,584  SA-139  PROCESSED   
0016  014  WOODGLEN ELEMENTARY         03/21/19       $311,626  SA-139  PROCESSED   
0016  015  WOODGLEN ELEMENTARY         01/30/20        $23,876  SA-139  PROCESSED   
0016  016  WOODGLEN ELEMENTARY         11/23/21       $287,637  SA-139              
0017  FP1  LAKEWOOD ELEMENTARY                          $3,630  SA-4                
0017  002  LAKEWOOD ELEM S             04/14/92        $10,000  SA-139  PROCESSED   
0017  004  LAKEWOOD ELEMENTARY         11/28/95        $76,370  SA-139  PROCESSED   
0017  005  LAKEWOOD ELEMENTARY         04/20/99       $550,000  SA-139  PROCESSED   
0017  007  LAKEWOOD ELEMENTARY         11/02/04       $411,257  SA-139  PROCESSED   
0017  008  LAKEWOOD ELEMENTARY         10/08/02        $36,060  SA-139  PROCESSED   
0017  009  LAKEWOOD ELEMENTARY         05/27/08       $307,889  SA-139  PROCESSED   
0017  010  Lakewood Elementary Schoo                  $118,000  SA-4    PROCESSED   
0017  011  LAKEWOOD ELEMENTARY SCHOO   03/06/18     $1,387,826  SA-139  PROCESSED   
0017  012  LAKEWOOD ELEMENTARY SCHOO   01/30/20        $23,875  SA-139  PROCESSED   
0017  013  LAKEWOOD ELEMENTARY SCHOO   11/23/21       $346,776  SA-139              
0018  FP1  SR HIGH SCHOOL SOUTH                        $36,300  SA-4                
0018  001  SR HIGH SCHOOL SOUTH        03/27/90       $878,947  SA-139  PROCESSED   
0018  002  SR HIGH SCHOOL SOUTH                       $133,600  SA-4    PROCESSED   
0018  003  SR HIGH SCHOOL SOUTH        06/28/93        $82,500  SA-139  PROCESSED   
0018  004  SR HIGH SCHOOL SOUTH        06/25/93       $496,000  SA-139  PROCESSED   
0018  005  SR HIGH SCHOOL SOUTH        07/25/94       $150,000  SA-139  PROCESSED   
0018  007  SR HIGH SCHOOL SOUTH       FILE SA-139     $350,000  SA-4                
0018  008  SR HIGH SCHOOL SOUTH        07/08/96       $500,000  SA-139  PROCESSED   
0018  010  SR HIGH SCHOOL SOUTH        06/23/98       $465,000  SA-139  PROCESSED   
0018  011  SR HIGH SCHOOL SOUTH        05/29/03     $2,010,967  SA-139  PROCESSED   
0018  012  SR HIGH SCHOOL SOUTH                        $86,806  SA-4    PROCESSED   
0018  013  SR HIGH SCHOOL SOUTH        11/02/04       $606,705  SA-139  PROCESSED   
0018  014  SR HIGH SCHOOL SOUTH                        $56,500  SA-4    PROCESSED   
0018  015  SR HIGH SCHOOL SOUTH        11/02/06        $45,475  SA-139  PROCESSED   
0018  016  SR HIGH SCHOOL SOUTH        07/19/07       $901,100  SA-139  PROCESSED   
0018  017  SR HIGH SCHOOL SOUTH        05/27/08     $1,296,327  SA-139  PROCESSED   
0018  018  SR HIGH SCHOOL SOUTH        05/27/08     $2,218,732  SA-139  PROCESSED   
0018  019  Senior High School South                   $175,500  SA-4    PROCESSED   
0018  020  SENIOR HIGH SCHOOL SOUTH    03/02/17     $2,328,902  SA-139  PROCESSED   
0018  021  SENIOR HIGH SCHOOL SOUTH    03/17/17       $380,426  SA-139              
0018  023  SENIOR HIGH SCHOOL SOUTH    03/07/19     $6,020,321  SA-139  PROCESSED   
0018  024  SENIOR HIGH SCHOOL SOUTH    03/07/19       $485,783  SA-139  PROCESSED   
0018  025  SENIOR HIGH SCHOOL SOUTH    01/30/20     $2,474,974  SA-139  PROCESSED   
0018  028  SENIOR HIGH SCHOOL SOUTH    03/09/23       $689,337  SA-139              
0019  002  STRAWTOWN RD ELEMENTARY     05/01/93       $110,000  SA-139              
0019  004  STRAWTOWN RD ELEMENTARY     07/16/02        $92,000  SA-139  PROCESSED   
0019  007  STRAWTOWN RD ELEMENTARY     03/30/01       $257,447  SA-139  PROCESSED   
0019  008  STRAWTOWN RD ELEMENTARY     11/02/04       $158,183  SA-139  PROCESSED   
0019  009  STRAWTOWN RD ELEMENTARY     07/02/02        $24,900  SA-139  PROCESSED   
0019  010  STRAWTOWN RD ELEMENTARY     05/15/01        $33,501  SA-139  PROCESSED   
0019  011  STRAWTOWN RD ELEMENTARY     05/27/08       $251,198  SA-139  PROCESSED   
0019  012  Strawtown Road Elementary                   $88,712  SA-4    PROCESSED   
0019  013  STRAWTOWN ROAD ELEMENTARY   05/05/17       $175,473  SA-139              
0019  014  STRAWTOWN ROAD ELEMENTARY   03/06/18     $1,130,375  SA-139  PROCESSED   
0019  015  STRAWTOWN ROAD ELEMENTARY  FILE SA-139      $32,303  SA-4                
0019  016  STRAWTOWN ELEMENTARY        03/21/19       $236,917  SA-139  PROCESSED   
0019  017  STRAWTOWN ELEMENTARY        01/30/20        $22,073  SA-139  PROCESSED   
0019  018  STRAWTOWN ELEMENTARY        11/23/21       $429,709  SA-139              
2022  001                             FILE SA-139     $128,100  SA-4                
2023  001  POLE BARN                  FILE SA-139           $0  SA-4                
2027  001  XXXSTORAGE SHED XXX        FILE SA-139      $25,000  SA-4                
5005  001  BUS GARAGE                  03/27/90       $583,090  SA-139              
5005  003                              08/17/12       $675,000  SA-139  PROCESSED   
5005  004  BUS GARAGE                  03/07/19       $389,146  SA-139  PROCESSED   
5005  005  BUS GARAGE                  01/30/20         $6,376  SA-139              
5006  001                             FILE SA-139      $10,000  SA-4                
5022  001                              03/27/90       $578,263  SA-139  PROCESSED   
5022  002  BUS GARAGE                  07/19/96       $115,000  SA-139  PROCESSED   
5022  004  BUS GARAGE                  11/02/04        $76,947  SA-139  PROCESSED   
7030  001                             FILE SA-139      $51,000  SA-4    PROCESSED   
7033  001  SOUTH HIGH SCHOOL PARKING                   $24,000  SA-4    PROCESSED   
7034  001  Press Box @ NHS                             $83,600  SA-4    PROCESSED   
7035  001  NORTH HS CONCESSION STAND                  $153,450  SA-4    PROCESSED   
7036  001  NHS GUARD BOOTH            FILE SA-139      $40,996  SA-4                
7038  001  NHS GUARD BOOTH #2         FILE SA-139      $37,400  SA-4                
7999  001                              02/26/96     $2,800,000  SA-139  PROCESSED   
7999  002                              05/01/97     $9,848,900  SA-139  PROCESSED   
7999  007  DISTRICT-WIDE                              $599,450  SA-4    PROCESSED   
7999  008  DISTRICT-WIDE              FILE SA-139     $524,350  SA-4                
7999  009  DISTRICT-WIDE              FILE SA-139     $250,481  SA-4                
7999  010  DISTRICT-WIDE               03/17/17     $1,806,749  SA-139              
7999  011  DISTRICT-WIDE              FILE SA-139   $3,885,016  SA-4                
8037  L01  ST. AUGUSTINE SCHOOL        10/25/13       $195,000  SA-139              
                                                                                    
                                                                                    
                                                                                    
                                                                             

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