BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              03/22/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  580514  ---  FIRE ISLAND                                                 
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  001  WOODHULL SCHOOL            FILE SA-139     $463,100  SA-4                
0001  002  WOODHULL SCHOOL            FILE SA-139     $175,000  SA-4                
0001  003  WOODHULL SCHOOL            FILE SA-139     $108,960  SA-4                
0001  004  WOODHULL SCHOOL             06/24/94        $63,010  SA-139              
0001  005  WOODHULL SCHOOL            FILE SA-139     $167,120  SA-4                
0001  007  WOODHULL SCHOOL             07/25/08       $360,000  SA-139  PROCESSED   
0001  008  WOODHULL SCHOOL             06/10/10     $1,132,034  SA-139  PROCESSED   
0001  009  WOODHULL SCHOOL             01/12/10       $282,826  SA-139  PROCESSED   
0001  011  WOODHULL SCHOOL             03/08/16       $445,929  SA-139  PROCESSED   
0001  012  WOODHULL SCHOOL             03/08/16       $193,265  SA-139  PROCESSED   
0001  013  WOODHULL SCHOOL            FILE SA-139   $1,900,000  SA-4                
5002  001  BUS MAINTENANCE            FILE SA-139     $105,000  SA-4                
5002  002  BUS MAINTENANCE             06/24/94        $18,752  SA-139              
5002  003  BUS MAINTENANCE            FILE SA-139     $132,880  SA-4                
5002  004  BUS MAINTENANCE             03/08/16       $103,505  SA-139  PROCESSED   
                                                                                    
                                                                                    
                                                                                    
                                                                             

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