BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              05/03/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  580801  ---  SMITHTOWN                                                   
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  SC1  NESCONSET ELEMENTARY SCHO                    $3,020  SA-4                
0001  SC2  NESCONSET ELEMENTARY SCHO                    $6,992  SA-4                
0001  S01  NESCONSET ELEM SCHOOL       11/09/93         $2,000  SA-139              
0001  001  NESCONSET ELEM S            06/23/87       $140,000  SA-139  PROCESSED   
0001  002  NESCONSET ELEM S            07/10/89        $90,000  SA-139  PROCESSED   
0001  003  NESCONSET ELEM S           FILE SA-139           $0  SA-4                
0001  004  NESCONSET ELEM S            07/19/90       $466,520  SA-139  PROCESSED   
0001  005  NESCONSET ELEM S            06/12/90        $82,973  SA-139  PROCESSED   
0001  006  NESCONSET ELEM S            08/14/90        $98,012  SA-139  PROCESSED   
0001  007  NESCONSET ELEM SCHOOL       06/11/91       $186,437  SA-139  PROCESSED   
0001  008  NESCONSET ELEM SCHOOL       08/28/94        $12,519  SA-139  PROCESSED   
0001  010  NESCONSET ELEM SCHOOL       05/01/94        $16,450  SA-139  PROCESSED   
0001  011  NESCONSET ELEM SCHOOL       10/05/95        $27,560  SA-139              
0001  012  NESCONSET ELEM SCHOOL       07/07/97       $574,168  SA-139  PROCESSED   
0001  013  NESCONSET ELEM SCHOOL       07/14/98     $3,126,658  SA-139  PROCESSED   
0001  014  NESCONSET ELEM SCHOOL       03/26/99       $137,601  SA-139  PROCESSED   
0001  015  NESCONSET ELEM SCHOOL       05/21/99       $106,904  SA-139  PROCESSED   
0001  016  NESCONSET ELEM SCHOOL       11/12/02     $3,626,750  SA-139  PROCESSED   
0001  017  NESCONSET ELEM SCHOOL       08/15/01        $81,462  SA-139  PROCESSED   
0001  018  NESCONSET ELEMENTARY SCHO   08/17/05     $1,928,197  SA-139  PROCESSED   
0001  019  NESCONSET ELEMENTARY SCHO   06/23/08        $55,086  SA-139  PROCESSED   
0001  020  NESCONSET ELEMENTARY SCHO   08/25/09       $182,420  SA-139  PROCESSED   
0001  021  NESCONSET ELEMENTARY SCHO   09/25/14       $114,875  SA-139  PROCESSED   
0001  999  NESCONSET ELEM S           FILE SA-139      $55,182  SA-4                
0004  001  MFD CLSRM BLDG-ACCOMPSET    08/30/96        $84,849  SA-139  PROCESSED   
0006  SC1  SMITHTOWN ELEMENTARY SCHO                    $5,676  SA-4                
0006  S01  SMITHTOWN ELEM SCHOOL       11/09/93         $1,000  SA-139              
0006  002  SMITHTOWN ELEM SCHOOL       07/06/88       $104,000  SA-139  PROCESSED   
0006  003  SMITHTOWN ELEM SCHOOL       06/12/90       $214,522  SA-139  PROCESSED   
0006  004  SMITHTOWN ELEM SCHOOL       08/14/90        $61,846  SA-139  PROCESSED   
0006  005  SMITHTOWN ELEM SCHOOL       01/22/91       $285,040  SA-139  PROCESSED   
0006  006  SMITHTOWN ELEM SCHOOL       06/11/91       $213,159  SA-139  PROCESSED   
0006  007  SMITHTOWN ELEM SCHOOL       02/20/96        $20,000  SA-139  PROCESSED   
0006  009  SMITHTOWN ELEM SCHOOL       03/08/95       $134,961  SA-139  PROCESSED   
0006  010  SMITHTOWN ELEM SCHOOL       10/05/95        $33,390  SA-139              
0006  011  SMITHTOWN ELEM SCHOOL       06/11/96       $272,555  SA-139  PROCESSED   
0006  012  SMITHTOWN ELEM SCHOOL       07/14/98     $3,842,641  SA-139  PROCESSED   
0006  013  SMITHTOWN ELEM SCHOOL       09/10/98       $166,321  SA-139  PROCESSED   
0006  014  SMITHTOWN ELEM SCHOOL       03/26/99       $147,692  SA-139  PROCESSED   
0006  015  SMITHTOWN ELEM SCHOOL       05/25/99        $63,718  SA-139  PROCESSED   
0006  016  SMITHTOWN ELEM SCHOOL       11/12/02     $3,592,751  SA-139  PROCESSED   
0006  018  SMITHTOWN ELEM SCHOOL       08/15/01        $75,872  SA-139  PROCESSED   
0006  020  SMITHTOWN ELEMENTARY SCHO   03/14/06     $1,325,815  SA-139  PROCESSED   
0006  021  SMITHTOWN ELEMENTARY SCHO   06/23/08       $229,111  SA-139  PROCESSED   
0006  022  SMITHTOWN ELEMENTARY SCHO   06/24/09       $316,000  SA-139  PROCESSED   
0006  023  SMITHTOWN ELEMENTARY        07/28/15       $326,150  SA-139  PROCESSED   
0006  024  SMITHTOWN ELEMENTARY        02/20/19       $359,329  SA-139  PROCESSED   
0006  025  SMITHTOWN ELEMENTARY        01/14/20     $1,534,590  SA-139  PROCESSED   
0006  026  SMITHTOWN ELEMENTARY        10/25/22     $2,250,962  SA-139              
0006  027  SMITHTOWN ELEMENTARY        12/12/23     $4,313,642  SA-139              
0016  SC1  MAIN BLDG-ST JAMES ELEM S                    $6,992  SA-4                
0016  S01  MAIN BLDG-ST JAMES ELEM S   11/09/93           $500  SA-139              
0016  001  MAIN BLDG-ST JAMES ELEM S                   $76,000  SA-139  PROCESSED   
0016  002  MAIN BLDG-ST JAMES ELEM S   07/06/88       $140,000  SA-139  PROCESSED   
0016  003  MAIN BLDG-ST JAMES ELEM S  FILE SA-139           $0  SA-4                
0016  005  MAIN BLDG-ST JAMES ELEM S   08/14/90        $57,566  SA-139  PROCESSED   
0016  006  MAIN BLDG-ST JAMES ELEM S   06/12/90        $88,016  SA-139  PROCESSED   
0016  007  MAIN BLDG-ST JAMES ELEM S  FILE SA-139     $424,000  SA-4                
0016  008  MAIN BLDG-ST JAMES ELEM S   05/14/91       $169,263  SA-139  PROCESSED   
0016  009  MAIN BLDG-ST JAMES ELEM S   05/14/91       $168,356  SA-139  PROCESSED   
0016  011  MAIN BLDG-ST JAMES ELEM S   08/28/94        $16,579  SA-139  PROCESSED   
0016  013  MAIN BLDG-ST JAMES ELEM S   10/05/95        $42,400  SA-139              
0016  014  MAIN BLDG-ST JAMES ELEM S   07/14/98     $3,109,413  SA-139  PROCESSED   
0016  015  MAIN BLDG-ST JAMES ELEM S   08/10/98        $34,678  SA-139  PROCESSED   
0016  016  MAIN BLDG-ST JAMES ELEM S   03/26/99       $185,532  SA-139  PROCESSED   
0016  017  MAIN BLDG-ST JAMES ELEM S   11/12/02     $5,193,097  SA-139  PROCESSED   
0016  018  MAIN BLDG-ST JAMES ELEM S   08/04/05     $1,854,678  SA-139  PROCESSED   
0016  019  MAIN BLDG-ST JAMES ELEM S   06/23/08        $77,473  SA-139  PROCESSED   
0016  020  MAIN BLDG-ST JAMES ELEM S   06/28/09       $134,439  SA-139  PROCESSED   
0016  021  MAIN BLDG-ST JAMES ELEM S   05/10/11        $22,246  SA-139  PROCESSED   
0016  022  ST. JAMES ELEMENTARY        07/28/15        $41,859  SA-139  PROCESSED   
0016  023  ST. JAMES ELEMENTARY        02/20/19       $415,031  SA-139  PROCESSED   
0016  024  ST. JAMES ELEMENTARY        01/14/20       $213,809  SA-139  PROCESSED   
0016  025  ST. JAMES ELEMENTARY        12/12/23     $3,956,332  SA-139              
0016  026  ST. JAMES ELEMENTARY        10/25/22     $2,582,343  SA-139              
0023  002  SMITHTOWN HIGH SCHOOL-EAS   05/17/89       $315,000  SA-139  PROCESSED   
0023  003  SMITHTOWN HIGH SCHOOL-EAS   04/25/89       $335,000  SA-139  PROCESSED   
0023  004  SMITHTOWN HIGH SCHOOL-EAS   06/12/90       $135,781  SA-139  PROCESSED   
0023  005  SMITHTOWN HIGH SCHOOL-EAS   08/14/90       $315,900  SA-139  PROCESSED   
0023  006  SMITHTOWN HIGH SCHOOL-EAS   09/25/90     $1,140,608  SA-139  PROCESSED   
0023  007  SMITHTOWN HIGH SCHOOL-EAS   06/04/92     $1,488,498  SA-139  PROCESSED   
0023  010  SMITHTOWN HIGH SCHOOL-EAS   07/29/94       $805,385  SA-139  PROCESSED   
0023  012  SMITHTOWN MIDDLE SCHOOL     09/12/95        $17,815  SA-139  PROCESSED   
0023  013  SMITHTOWN MIDDLE SCHOOL     05/28/96       $120,046  SA-139  PROCESSED   
0023  014  SMITHTOWN MIDDLE SCHOOL     06/10/97       $243,300  SA-139  PROCESSED   
0023  015  SMITHTOWN MIDDLE SCHOOL     09/15/98       $930,285  SA-139  PROCESSED   
0023  017  SMITHTOWN MIDDLE SCHOOL     03/26/99     $1,419,646  SA-139  PROCESSED   
0023  018  SMITHTOWN MIDDLE SCHOOL     07/07/00        $84,569  SA-139  PROCESSED   
0023  019  SMITHTOWN MIDDLE SCHOOL     04/20/04    $14,869,283  SA-139  PROCESSED   
0023  021  SMITHTOWN MIDDLE SCHOOL     03/22/05     $3,036,034  SA-139  PROCESSED   
0023  022  SMITHTOWN MIDDLE SCHOOL     06/23/08       $373,039  SA-139  PROCESSED   
0023  023  SMITHTOWN MIDDLE SCHOOL     03/27/09       $430,730  SA-139  PROCESSED   
0023  025  SMITHTOWN MIDDLE SCHOOL     08/02/10     $3,002,328  SA-139  PROCESSED   
0023  026  SMITHTOWN MIDDLE SCHOOL     07/28/09     $2,168,201  SA-139  PROCESSED   
0023  027  SMITHTOWN MIDDLE SCHOOL (   06/20/13       $638,000  SA-139  PROCESSED   
0023  028  SMITHTOWN MIDDLE SCHOOL     05/10/11        $41,874  SA-139  PROCESSED   
0023  029  SMITHTOWN MIDDLE SCHOOL (  FILE SA-139   $1,503,375  SA-4                
0023  030  SMITHTOWN MIDDLE SCHOOL (   06/20/13       $580,525  SA-139  PROCESSED   
0023  031  SMITHTOWN MIDDLE SCHOOL (   02/11/14     $2,200,000  SA-139  PROCESSED   
0023  032  SMITHTOWN MIDDLE SCHOOL (   07/28/15       $921,548  SA-139  PROCESSED   
0023  033  SMITHTOWN MIDDLE SCHOOL (   02/20/19     $4,993,684  SA-139  PROCESSED   
0023  034  SMITHTOWN MIDDLE SCHOOL (   07/24/19     $1,782,800  SA-139  PROCESSED   
0023  035  SMITHTOWN H.S. EAST         10/25/22     $6,136,050  SA-139              
0023  036  SMITHTOWN H.S. EAST         03/12/24    $10,326,755  SA-139              
0023  999  SMITHTOWN HIGH SCHOOL-EAS  FILE SA-139      $45,000  SA-4                
0024  SC1  DOGWOOD ELEM SCHOOL                          $1,744  SA-4                
0024  SC2  DOGWOOD ELEM SCHOOL                          $6,942  SA-4                
0024  001  DOGWOOD ELEM SCHOOL         11/21/89        $20,205  SA-139  PROCESSED   
0024  002  DOGWOOD ELEM SCHOOL         07/19/90       $305,453  SA-139  PROCESSED   
0024  003  DOGWOOD ELEM SCHOOL         08/28/94        $12,870  SA-139  PROCESSED   
0024  005  DOGWOOD ELEM SCHOOL         10/05/95        $20,670  SA-139              
0024  006  DOGWOOD ELEM SCHOOL         05/28/96        $10,400  SA-139  PROCESSED   
0024  008  DOGWOOD ELEM SCHOOL         07/14/98     $2,451,075  SA-139  PROCESSED   
0024  009  DOGWOOD ELEM SCHOOL         03/26/99       $130,033  SA-139  PROCESSED   
0024  010  DOGWOOD ELEM SCHOOL         05/25/99        $29,616  SA-139  PROCESSED   
0024  011  DOGWOOD ELEM SCHOOL         06/25/02     $3,504,669  SA-139  PROCESSED   
0024  012  DOGWOOD ELEM SCHOOL         08/24/04       $812,771  SA-139  PROCESSED   
0024  013  DOGWOOD ELEM SCHOOL         11/09/04     $1,013,835  SA-139  PROCESSED   
0024  014  DOGWOOD ELEM SCHOOL         05/10/05       $672,812  SA-139  PROCESSED   
0024  015  DOGWOOD ELEM SCHOOL         06/23/08       $236,634  SA-139  PROCESSED   
0024  016  DOGWOOD ELEM SCHOOL         06/23/09       $350,680  SA-139  PROCESSED   
0024  017  DOGWOOD ELEMENTARY SCHOOL   07/28/15       $233,055  SA-139  PROCESSED   
0024  018  DOGWOOD ELEMENTARY SCHOOL   02/20/19       $334,745  SA-139  PROCESSED   
0024  019  DOGWOOD ELEMENTARY SCHOOL   05/25/21       $236,639  SA-139  PROCESSED   
0024  020  DOGWOOD ELEMENTARY SCHOOL   10/25/22       $912,867  SA-139              
0025  SC1  MT PLEASANT ELEM SCHOOL                      $7,092  SA-4                
0025  001  MT PLEASANT ELEM SCHOOL     11/21/89        $22,770  SA-139  PROCESSED   
0025  002  MT PLEASANT ELEM SCHOOL     06/12/90       $195,440  SA-139  PROCESSED   
0025  003  MT PLEASANT ELEM SCHOOL     03/26/91        $20,774  SA-139  PROCESSED   
0025  004  MT PLEASANT ELEM SCHOOL     06/11/91       $108,340  SA-139  PROCESSED   
0025  005  MT PLEASANT ELEM SCHOOL     08/28/94        $15,060  SA-139  PROCESSED   
0025  007  MT PLEASANT ELEM SCHOOL     10/05/95        $20,670  SA-139              
0025  008  MT PLEASANT ELEM SCHOOL     05/28/96        $26,323  SA-139  PROCESSED   
0025  010  MT PLEASANT ELEM SCHOOL     07/14/98     $2,925,953  SA-139  PROCESSED   
0025  011  MT PLEASANT ELEM SCHOOL     03/26/99       $145,079  SA-139  PROCESSED   
0025  012  MT PLEASANT ELEM SCHOOL     05/21/99        $27,602  SA-139  PROCESSED   
0025  013  MT PLEASANT ELEM SCHOOL     06/25/02     $3,750,325  SA-139  PROCESSED   
0025  014  MT PLEASANT ELEM SCHOOL     08/24/04       $696,300  SA-139  PROCESSED   
0025  015  MT PLEASANT ELEM SCHOOL     11/09/04     $1,013,520  SA-139  PROCESSED   
0025  016  MT PLEASANT ELEM SCHOOL     08/04/05       $786,693  SA-139  PROCESSED   
0025  017  MT PLEASANT ELEM SCHOOL     06/23/08       $240,649  SA-139  PROCESSED   
0025  018  MT PLEASANT ELEM SCHOOL     06/23/09       $371,026  SA-139  PROCESSED   
0025  019  MT. PLEASANT ELEMENTARY     07/28/15       $233,055  SA-139  PROCESSED   
0025  020  MT. PLEASANT ELEMENTARY     02/20/19       $249,528  SA-139  PROCESSED   
0025  021  MT. PLEASANT ELEMENTARY     01/12/21        $46,375  SA-139  PROCESSED   
0025  022  MT. PLEASANT ELEMENTARY     10/25/22       $947,177  SA-139              
0025  023  MT. PLEASANT ELEMENTARY    FILE SA-139   $1,032,500  SA-4                
0027  001  GREAT HOLLOW INTERMEDIATE   06/24/86        $53,579  SA-139  PROCESSED   
0027  002  GREAT HOLLOW INTERMEDIATE   06/11/91        $65,150  SA-139  PROCESSED   
0027  003  GREAT HOLLOW INTERMEDIATE   09/17/96        $24,690  SA-139  PROCESSED   
0027  005                              07/09/96        $95,000  SA-139  PROCESSED   
0027  006  GREAT HOLLOW INTERMEDIATE   02/10/04       $327,096  SA-139  PROCESSED   
0027  007                              03/24/99     $1,227,720  SA-139  PROCESSED   
0027  008  GREAT HOLLOW INTERMEDIATE   03/08/05     $2,251,840  SA-139  PROCESSED   
0027  009                              05/21/99       $227,774  SA-139  PROCESSED   
0027  010  GREAT HOLLOW INTERMEDIATE   08/26/03    $16,257,292  SA-139  PROCESSED   
0027  011                              09/30/00       $475,547  SA-139  PROCESSED   
0027  012                                             $461,720  SA-4    PROCESSED   
0027  013  GREAT HOLLOW INTERMEDIATE   09/20/05       $164,897  SA-139  PROCESSED   
0027  014  GREAT HOLLOW INTERMEDIATE   06/23/08       $401,906  SA-139  PROCESSED   
0027  015  GREAT HOLLOW INTERMEDIATE   06/09/08       $115,870  SA-139  PROCESSED   
0027  016  GREAT HOLLOW INTERMEDIATE   06/08/10       $132,944  SA-139  PROCESSED   
0027  017  GREAT HOLLOW INTERMEDIATE   05/10/11       $122,115  SA-139  PROCESSED   
0027  018  GREAT HOLLOW JR. HIGH       06/20/13     $1,335,000  SA-139  PROCESSED   
0027  019  GREAT HOLLOW JR. HIGH       07/28/15        $49,748  SA-139  PROCESSED   
0027  020  GREAT HOLLOW JR. HIGH       02/20/19     $1,238,971  SA-139  PROCESSED   
0027  021  GREAT HOLLOW JR. HIGH       01/14/20     $2,304,699  SA-139  PROCESSED   
0027  023  GREAT HOLLOW JR. HIGH       11/30/22     $1,880,755  SA-139              
0027  024  GREAT HOLLOW JR. HIGH       02/14/24     $7,764,759  SA-139              
0028  SC1  MILLS POND ELEMENTARY SCH                    $7,042  SA-4                
0028  S01  FOREST BROOK LEARNING CTR   11/09/93           $300  SA-139              
0028  002  MILLS POND SCHOOL-SUFFOLK   03/08/94       $239,418  SA-139  PROCESSED   
0028  003  FOREST BROOK LEARNING CTR   07/05/95        $79,650  SA-139  PROCESSED   
0028  004  FOREST BROOK LEARNING CTR   09/30/00       $144,697  SA-139  PROCESSED   
0028  005  FOREST BROOK LEARNING CTR   05/07/02     $7,076,529  SA-139  PROCESSED   
0028  006  FOREST BROOK LEARNING CTR   05/07/02     $3,039,991  SA-139  PROCESSED   
0028  007  MILLS POND ELEMENTARY SCH   06/23/08        $64,027  SA-139  PROCESSED   
0028  008  MILLS POND ELEMENTARY SCH   10/26/09     $1,178,000  SA-139  PROCESSED   
0028  009  MILLS POND ELEMENTARY       07/28/15        $43,868  SA-139  PROCESSED   
0028  010  MILLS POND ELEMENTARY       02/20/19       $281,885  SA-139  PROCESSED   
0028  011  MILLS POND ELEMENTARY       01/12/21        $57,155  SA-139  PROCESSED   
0028  012  MILLS POND ELEMENTARY       10/25/22       $959,019  SA-139              
0028  999  MILLS POND SCHOOL-SUFFOLK  FILE SA-139           $0  SA-4                
0029  SC1  ACCOMPSET ELEM SCHOOL                        $6,942  SA-4                
0029  002  ACCOMPSET ELEM SCHOOL       07/06/88       $190,000  SA-139  PROCESSED   
0029  003  ACCOMPSET ELEM SCHOOL      FILE SA-139           $0  SA-4                
0029  004  ACCOMPSET ELEM SCHOOL       02/11/92        $50,000  SA-139  PROCESSED   
0029  005  ACCOMPSET ELEM SCHOOL       05/14/91       $113,719  SA-139  PROCESSED   
0029  006  ACCOMPSET ELEM SCHOOL       02/20/96        $19,109  SA-139  PROCESSED   
0029  007  ACCOMPSET ELEM SCHOOL       05/09/95        $28,900  SA-139  PROCESSED   
0029  008  ACCOMPSET ELEM SCHOOL       10/05/95        $45,580  SA-139              
0029  009  ACCOMPSET ELEM SCHOOL       05/28/96        $95,049  SA-139  PROCESSED   
0029  010  ACCOMPSET ELEM SCHOOL       07/14/98     $2,954,703  SA-139  PROCESSED   
0029  011  ACCOMPSET ELEM SCHOOL       03/26/99       $180,945  SA-139  PROCESSED   
0029  013  ACCOMPSET ELEM SCHOOL       05/21/99       $360,500  SA-139  PROCESSED   
0029  014  ACCOMPSET ELEM SCHOOL       09/19/02     $5,928,722  SA-139  PROCESSED   
0029  016  ACCOMPSET ELEM SCHOOL       11/09/04     $1,112,030  SA-139  PROCESSED   
0029  017  ACCOMPSET ELEM SCHOOL       10/25/05       $806,748  SA-139  PROCESSED   
0029  018  ACCOMPSET ELEM SCHOOL       06/23/08       $261,322  SA-139  PROCESSED   
0029  019  ACCOMPSET ELEM SCHOOL       07/18/08        $35,225  SA-139  PROCESSED   
0029  021  ACCOMPSET ELEM SCHOOL       06/03/09       $910,000  SA-139  PROCESSED   
0029  022  ACCOMPSETT ELEMENTARY       07/28/15       $233,384  SA-139  PROCESSED   
0029  023  ACCOMPSETT ELEMENTARY       02/20/19       $320,011  SA-139  PROCESSED   
0029  024  ACCOMPSETT ELEMENTARY       01/14/20       $845,444  SA-139  PROCESSED   
0029  025  ACCOMPSETT ELEMENTARY       10/25/22     $1,177,555  SA-139              
0030  SC1  BRANCH BROOK ELEM SCHOOL                     $6,942  SA-4                
0030  S01  BRANCH BROOK ELEM SCHOOL    11/09/93         $2,000  SA-139              
0030  001  BRANCH BROOK ELEM SCHOOL    11/21/89        $27,770  SA-139  PROCESSED   
0030  002  BRANCH BROOK ELEM SCHOOL    08/02/89       $750,000  SA-139  PROCESSED   
0030  004  BRANCH BROOK ELEM SCHOOL    08/27/91       $118,131  SA-139  PROCESSED   
0030  005  BRANCH BROOK ELEM SCHOOL    08/28/94        $19,740  SA-139  PROCESSED   
0030  007  BRANCH BROOK ELEM SCHOOL    08/08/95        $49,250  SA-139  PROCESSED   
0030  008  BRANCH BROOK ELEM SCHOOL    10/05/95        $18,550  SA-139              
0030  009  BRANCH BROOK ELEM SCHOOL    05/28/96        $10,300  SA-139  PROCESSED   
0030  010  BRANCH BROOK ELEM SCHOOL    07/14/98     $2,563,433  SA-139  PROCESSED   
0030  011  BRANCH BROOK ELEM SCHOOL    03/26/99       $135,766  SA-139  PROCESSED   
0030  012  BRANCH BROOK ELEM SCHOOL    06/25/02     $1,215,568  SA-139  PROCESSED   
0030  013  BRANCH BROOK ELEM SCHOOL    08/24/04       $828,563  SA-139  PROCESSED   
0030  014  BRANCH BROOK ELEM SCHOOL    10/12/05     $1,099,065  SA-139  PROCESSED   
0030  015  BRANCH BROOK ELEM SCHOOL    10/25/05       $705,802  SA-139  PROCESSED   
0030  016  BRANCH BROOK ELEM SCHOOL    06/23/08        $72,712  SA-139  PROCESSED   
0030  017  BRANCH BROOK ELEM SCHOOL    07/03/08       $600,000  SA-139  PROCESSED   
0030  019  BRANCH BROOK ELEM SCHOOL    05/27/09       $333,644  SA-139  PROCESSED   
0030  020  BRANCH BROOK ELEMENTARY     07/28/15       $232,568  SA-139  PROCESSED   
0031  SC1  TACKEN ELEMENTARY SCHOOL                     $8,123  SA-4                
0031  001  TACKEN ELEMENTARY SCHOOL    07/06/88       $104,000  SA-139  PROCESSED   
0031  002  TACKEN ELEMENTARY SCHOOL    11/21/89        $27,770  SA-139  PROCESSED   
0031  003  TACKEN ELEMENTARY SCHOOL    03/18/89       $205,000  SA-139  PROCESSED   
0031  004  TACKEN ELEMENTARY SCHOOL    06/03/91        $89,996  SA-139  PROCESSED   
0031  005  TACKEN ELEMENTARY SCHOOL    08/28/94        $15,048  SA-139  PROCESSED   
0031  007  TACKEN ELEMENTARY SCHOOL    10/05/95        $74,200  SA-139              
0031  008  TACKEN ELEMENTARY SCHOOL    06/11/96       $128,746  SA-139  PROCESSED   
0031  009  TACKEN ELEMENTARY SCHOOL    07/14/98     $3,550,958  SA-139  PROCESSED   
0031  010  TACKEN ELEMENTARY SCHOOL    03/26/99       $148,838  SA-139  PROCESSED   
0031  011  TACKEN ELEMENTARY SCHOOL    05/21/99        $42,400  SA-139  PROCESSED   
0031  012  TACKEN ELEMENTARY SCHOOL    06/25/02     $3,431,151  SA-139  PROCESSED   
0031  013  TACKEN ELEMENTARY SCHOOL    08/24/04     $1,006,611  SA-139  PROCESSED   
0031  014  TACKEN ELEMENTARY SCHOOL    11/09/04     $1,020,731  SA-139  PROCESSED   
0031  015  TACKEN ELEMENTARY SCHOOL    05/10/05       $977,819  SA-139  PROCESSED   
0031  016  TACKEN ELEMENTARY SCHOOL    06/23/08        $68,567  SA-139  PROCESSED   
0031  017  TACKEN ELEMENTARY SCHOOL    03/22/11       $464,000  SA-139  PROCESSED   
0031  018  TACKAN ELEMENTARY SCHOOL    07/28/15       $311,528  SA-139  PROCESSED   
0031  019  TACKAN ELEMENTARY SCHOOL    02/20/19       $286,801  SA-139  PROCESSED   
0031  020  TACKAN ELEMENTARY SCHOOL    01/12/21        $57,155  SA-139  PROCESSED   
0031  021  TACKAN ELEMENTARY SCHOOL    10/25/22     $1,021,645  SA-139              
0033  001  NESAQUAKE INTERMEDIATE SC   08/27/85        $35,698  SA-139  PROCESSED   
0033  002  NESAQUAKE INTERMEDIATE SC   06/30/89       $295,000  SA-139  PROCESSED   
0033  004  NESAQUAKE INTERMEDIATE SC   06/12/90       $180,776  SA-139  PROCESSED   
0033  005  NESAQUAKE INTERMEDIATE SC   06/25/91       $562,950  SA-139  PROCESSED   
0033  006  NESAQUAKE INTERMEDIATE SC   08/28/94        $21,875  SA-139  PROCESSED   
0033  007  NESAQUAKE INTERMEDIATE SC   02/10/04     $1,035,090  SA-139  PROCESSED   
0033  008  NESAQUAKE INTERMEDIATE SC   06/25/02     $1,448,500  SA-139  PROCESSED   
0033  009  NESAQUAKE INTERMEDIATE SC   09/30/00       $357,812  SA-139  PROCESSED   
0033  010  NESAQUAKE INTERMEDIATE SC   03/11/03     $8,000,000  SA-139  PROCESSED   
0033  011  NESAQUAKE INTERMEDIATE SC   03/08/05     $2,525,323  SA-139  PROCESSED   
0033  012  NESAQUAKE INTERMEDIATE SC   06/23/08     $1,385,547  SA-139  PROCESSED   
0033  013  NESAQUAKE INTERMEDIATE SC   06/16/08       $173,717  SA-139              
0033  014  NESAQUAKE INTERMEDIATE SC   05/10/11       $144,420  SA-139  PROCESSED   
0033  015  NESAQUAKE INTERMEDIATE      07/28/15        $55,562  SA-139  PROCESSED   
0033  016  NESAQUAKE INTERMEDIATE      02/20/19     $1,334,268  SA-139  PROCESSED   
0033  017  NESAQUAKE INTERMEDIATE      01/12/21       $532,600  SA-139  PROCESSED   
0033  018  NESAQUAKE INTERMEDIATE      03/29/23     $1,994,907  SA-139              
0033  019  NESAQUAKE INTERMEDIATE     FILE SA-139   $1,770,000  SA-4                
0034  SC1  SMITHTOWN HIGH SCH FRESHM                   $88,822  SA-4                
0034  001  ACCOMPSET INTERMEDIATE SC   06/24/86        $83,492  SA-139  PROCESSED   
0034  002  ACCOMPSET INTERMEDIATE SC   06/01/88        $29,700  SA-139  PROCESSED   
0034  003  ACCOMPSET INTERMEDIATE SC   09/12/89       $120,000  SA-139  PROCESSED   
0034  004  ACCOMPSET INTERMEDIATE SC   06/12/90       $160,020  SA-139  PROCESSED   
0034  005  ACCOMPSET INTERMEDIATE SC   08/13/91       $555,100  SA-139  PROCESSED   
0034  006  ACCOMPSETT INTERMEDIATE S   08/28/94        $15,166  SA-139  PROCESSED   
0034  008  SMITHTOWN HIGH SCHOOL 9TH   07/08/94       $184,750  SA-139  PROCESSED   
0034  010  SMITHTOWN HIGH SCH FRESHM   08/09/94        $84,905  SA-139  PROCESSED   
0034  011  SMITHTOWN HIGH SCH FRESHM   10/03/96        $45,050  SA-139  PROCESSED   
0034  013  SMITHTOWN HIGH SCH FRESHM   07/17/97       $125,890  SA-139  PROCESSED   
0034  014  SMITHTOWN HIGH SCH FRESHM   08/10/98        $19,132  SA-139  PROCESSED   
0034  016  SMITHTOWN HIGH SCH FRESHM   03/26/99       $106,767  SA-139  PROCESSED   
0034  017  SMITHTOWN HIGH SCH FRESHM   05/21/99        $46,580  SA-139  PROCESSED   
0034  018  SMITHTOWN HIGH SCH FRESHM   07/06/04     $4,867,478  SA-139  PROCESSED   
0034  020  SMITHTOWN HIGH SCH FRESHM   03/12/02       $766,808  SA-139  PROCESSED   
0034  021  SMITHTOWN HIGH SCH FRESHM   09/01/04       $158,250  SA-139  PROCESSED   
0034  022  SMITHTOWN HIGH SCH FRESHM   03/09/05     $3,614,563  SA-139  PROCESSED   
0034  023  SMITHTOWN HIGH SCH FRESHM   06/23/08       $272,603  SA-139  PROCESSED   
0034  024  SMITHTOWN HIGH SCH FRESHM   06/16/08       $111,530  SA-139  PROCESSED   
0034  025  SMITHTOWN HIGH SCH FRESHM   03/24/09       $113,205  SA-139  PROCESSED   
0034  026  SMITHTOWN HIGH SCH FRESHM   05/10/11       $135,458  SA-139  PROCESSED   
0034  027  ACCOMPSETT MIDDLE SCHOOL    07/28/15        $48,121  SA-139  PROCESSED   
0034  028  ACCOMPSETT MIDDLE SCH (6-   02/20/19     $1,124,877  SA-139  PROCESSED   
0034  029  ACCOMPSETT MIDDLE SCH (6-   04/30/19     $1,694,275  SA-139  PROCESSED   
0034  030  ACCOMPSETT MIDDLE SCH (6-   01/14/20     $1,888,485  SA-139  PROCESSED   
0034  031  ACCOMPSETT MIDDLE SCH (6-   10/27/22     $2,641,676  SA-139              
0038  001  SMITHTOWN HIGH SCHOOL-WES   06/23/87        $50,000  SA-139  PROCESSED   
0038  002  SMITHTOWN HIGH SCHOOL-WES   06/12/90       $141,609  SA-139  PROCESSED   
0038  003  SMITHTOWN HIGH SCHOOL-WES   06/12/90       $669,120  SA-139  PROCESSED   
0038  004  SMITHTOWN HIGH SCHOOL-WES   08/14/90        $83,838  SA-139  PROCESSED   
0038  005  SMITHTOWN HIGH SCHOOL-WES   05/28/92     $1,221,534  SA-139  PROCESSED   
0038  007  SMITHTOWN HIGH SCHOOL       05/09/95     $1,885,676  SA-139  PROCESSED   
0038  008  SMITHTOWN HIGH SCHOOL       08/03/94       $182,526  SA-139  PROCESSED   
0038  009  SMITHTOWN HIGH SCHOOL       08/27/96        $91,403  SA-139  PROCESSED   
0038  010  SMITHTOWN HIGH SCHOOL       07/21/97        $91,547  SA-139  PROCESSED   
0038  011  SMITHTOWN HIGH SCHOOL       08/10/98        $92,034  SA-139  PROCESSED   
0038  012  SMITHTOWN HIGH SCHOOL       03/22/05     $4,336,005  SA-139  PROCESSED   
0038  013  SMITHTOWN HIGH SCHOOL       05/21/99        $66,925  SA-139  PROCESSED   
0038  014  SMITHTOWN HIGH SCHOOL       02/24/04     $5,490,531  SA-139  PROCESSED   
0038  015  SMITHTOWN HIGH SCHOOL       03/12/02     $2,635,800  SA-139  PROCESSED   
0038  016  SMITHTOWN HIGH SCHOOL       01/10/05        $23,733  SA-139  PROCESSED   
0038  018  SMITHTOWN HIGH SCHOOL       06/23/08       $414,234  SA-139  PROCESSED   
0038  019  SMITHTOWN HIGH SCHOOL       04/16/08       $108,551  SA-139  PROCESSED   
0038  020  SMITHTOWN HIGH SCHOOL       01/26/11       $208,271  SA-139  PROCESSED   
0038  021  SMITHTOWN HIGH SCHOOL       09/22/09     $2,220,678  SA-139  PROCESSED   
0038  022  SMITHTOWN HIGH SCHOOL       05/10/11       $129,966  SA-139  PROCESSED   
0038  023  SMITHTOWN HIGH SCHOOL       01/26/11       $323,875  SA-139  PROCESSED   
0038  024  SMITHTOWN HIGH SCHOOL       06/01/11        $65,950  SA-139  PROCESSED   
0038  025  SMITHTOWN H.S. WEST         07/28/15       $811,123  SA-139  PROCESSED   
0038  026  SMITHTOWN H.S. WEST         02/20/19    $12,310,485  SA-139  PROCESSED   
0038  027  SMITHTOWN H.S. WEST         07/24/19     $1,688,800  SA-139  PROCESSED   
0038  028  SMITHTOWN H.S. WEST         10/25/22     $4,417,920  SA-139              
0038  029  SMITHTOWN H.S. WEST         10/25/22     $9,609,658  SA-139              
0047  001  XXX MFG. BLDG.-TACKAN XXX   03/08/95        $45,757  SA-139  PROCESSED   
0051  001  XXXMFG BLDG @ DOGWOOD       05/12/97        $37,935  SA-139              
0052  001  MFG BLDG @ MT PLEASANT      05/12/97        $33,844  SA-139  PROCESSED   
0053  001  XXXMFG BLDG @ SMITHTOWN E   03/31/97        $40,000  SA-139  PROCESSED   
0054  001  XXXMFG BLDG @ NESCONSET     05/12/97        $36,764  SA-139  PROCESSED   
0057  001  XXXMFG BLDG(2 UNITS) @ SM                  $302,000  SA-4    PROCESSED   
0059  001  XXXMFG BLDG #2 @ NESCONSE  FILE SA-139      $20,600  SA-4                
0060  001  XXXMFG BLDG #2 @ ACCONSET  FILE SA-139      $20,600  SA-4                
0061  001  XXXMFG BLDG #1 @ ST JAMES  FILE SA-139      $20,600  SA-4                
0062  001  XXXMFG BLDG #2 @ ST JAMES  FILE SA-139      $20,600  SA-4                
0063  001  XXXMFD BLDG @ DOGWOODXXX   FILE SA-139     $120,000  SA-4                
0064  001  XXXNEW MFD BLDG #1 @ DOGW   03/13/01       $949,859  SA-139  PROCESSED   
0066  001  XXXNEW MFD BLDG #1 @ GREA   04/09/02       $471,536  SA-139  PROCESSED   
1008  001  J M BARTON/NEW YORK AVE B  FILE SA-139           $0  SA-4                
1008  002  J M BARTON/NEW YORK AVE B  FILE SA-139           $0  SA-4                
1008  003  J M BARTON/NEW YORK AVE B  FILE SA-139      $50,000  SA-4                
1008  004  J M BARTON/NEW YORK AVE B   08/14/90       $102,185  SA-139  PROCESSED   
1008  005  J M BARTON/NEW YORK AVE B  FILE SA-139      $19,800  SA-4                
1008  006  J M BARTON/NEW YORK AVE B   03/13/01       $410,585  SA-139  PROCESSED   
1008  007  J M BARTON/NEW YORK AVE B   05/11/04       $966,080  SA-139  PROCESSED   
1008  008  J M BARTON/NEW YORK AVE B   09/30/00       $547,469  SA-139              
1008  010  J M BARTON/NEW YORK AVE B   03/25/03       $386,000  SA-139  PROCESSED   
1008  011  J M BARTON/NEW YORK AVE B   01/12/05       $489,787  SA-139  PROCESSED   
1008  012  J M BARTON/NEW YORK AVE B   06/01/07       $503,650  SA-139  PROCESSED   
1008  013  J M BARTON/NEW YORK AVE B   06/23/08       $226,788  SA-139  PROCESSED   
1008  014  J M BARTON/NEW YORK AVE B   05/10/11        $26,458  SA-139  PROCESSED   
1009  002  ADMINISTRATION BLDG         03/14/95        $42,454  SA-139              
1009  003  ADMINISTRATION BLDG        FILE SA-139     $130,704  SA-4                
1009  004  TRANSPORTATION ADMIN.       02/20/19       $108,622  SA-139  PROCESSED   
1032  001  ARTHUR HOUSE-J M BARTON B  FILE SA-139           $0  SA-4                
1032  002  ARTHUR HOUSE-J M BARTON B  FILE SA-139           $0  SA-4                
2021  001  HIGH SCHOOL EAST FIELD HO   10/25/22     $1,589,612  SA-139              
2039  002  HIGH SCHOOL WEST FIELD HO   10/25/22     $1,219,074  SA-139              
2040  001  CONTAINER AT ACCOMPSETT    FILE SA-139           $0  SA-4                
2041  001  CONTAINER I HS             FILE SA-139           $0  SA-4                
2042  001  CONTAINER II HS            FILE SA-139           $0  SA-4                
2043  001  CONTAINER III HS           FILE SA-139           $0  SA-4                
2073  001  XXXDISTRICT STORAGE XXX     06/10/03       $229,224  SA-139  PROCESSED   
2073  002  XXXDISTRICT STORAGE XXX    FILE SA-139           $0  SA-4                
2074  001                             FILE SA-139      $16,452  SA-4                
2077  001                             FILE SA-139           $0  SA-4                
2091  001  GROUNDS STORAGE BUILDING    10/25/22       $344,340  SA-139              
3007  001  BUILDING & GROUNDS         FILE SA-139           $0  SA-4                
3007  002  BUILDING & GROUNDS         FILE SA-139      $36,670  SA-4                
3007  003  BUILDING & GROUNDS          04/16/96        $20,225  SA-139  PROCESSED   
3007  004  BUILDING & GROUNDS SHOP     02/20/19        $25,485  SA-139  PROCESSED   
3082  001  NEW MAINTENANCE BUILDING    05/12/15       $128,900  SA-139  PROCESSED   
5076  001                             FILE SA-139     $619,129  SA-4                
7022  001  COMMISAQRY/WAREHOUSE-GR H                   $75,000  SA-4    PROCESSED   
7022  002  COMMISAQRY/WAREHOUSE-GR H   08/02/93        $51,823  SA-139  PROCESSED   
7022  003  COMMISSARY/WAREHOUSE-GR H   09/30/00        $77,471  SA-139              
7022  004  COMMISSARY/WAREHOUSE-GR H   03/25/03       $101,000  SA-139  PROCESSED   
7022  005  COMMISSARY/WAREHOUSE-GR H   06/23/09       $389,175  SA-139  PROCESSED   
7022  006  COMMISSARY WAREHOUSE        02/20/19        $49,637  SA-139  PROCESSED   
7022  007  COMMISSARY WAREHOUSE        01/12/21        $75,345  SA-139  PROCESSED   
7056  001                              09/09/05       $637,684  SA-139  PROCESSED   
7075  001                                             $411,291  SA-4    PROCESSED   
7999  001                              03/12/91       $500,726  SA-139  PROCESSED   
7999  002                              04/11/02     $3,587,063  SA-139  PROCESSED   
8056  001  XXXPRESS BOX               FILE SA-139      $60,000  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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