SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 060301 --- FREWSBURG
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 FP1 HIGH SCHOOL $11,770 SA-4
0001 001 HIGH SCHOOL FILE SA-139 $35,000 SA-4 PROCESSED
0001 002 HIGH SCHOOL FILE SA-139 $0 SA-4
0001 003 HIGH SCHOOL FILE SA-139 $225,000 SA-4
0001 006 HIGH SCHOOL 03/18/94 $1,011,502 SA-139 PROCESSED
0001 007 HIGH SCHOOL 05/06/99 $11,746,100 SA-139 PROCESSED
0001 008 HIGH SCHOOL 04/30/02 $1,446,951 SA-139 PROCESSED
0001 009 HIGH SCHOOL 09/09/04 $60,789 SA-139 PROCESSED
0001 010 HIGH SCHOOL 08/11/06 $611,788 SA-139 PROCESSED
0001 011 HIGH SCHOOL 06/12/08 $1,061,778 SA-139
0001 012 HIGH SCHOOL 06/04/07 $1,426,831 SA-139
0002 FP1 ROBERT H JACKSON ELEMENTA $5,885 SA-4
0002 003 ROBERT H JACKSON ELEMENTA 03/18/94 $1,836,622 SA-139 PROCESSED
0002 004 ROBERT H JACKSON ELEMENTA 05/06/99 $2,499,900 SA-139 PROCESSED
0002 005 ROBERT H JACKSON ELEMENTA 04/30/02 $206,938 SA-139 PROCESSED
0002 006 ROBERT H JACKSON ELEMENTA 08/11/06 $321,626 SA-139 PROCESSED
0002 007 ROBERT H JACKSON ELEMENTA 06/12/08 $1,015,099 SA-139
0002 008 ROBERT H JACKSON ELEMENTA 06/04/07 $769,788 SA-139
2007 001 XXXPHYSICAL ED STORAGE/H. 03/18/94 $17,704 SA-139 N/A
2008 001 XXX MAINTENANCE STORAGE/H 03/18/94 $81,811 SA-139 N/A
2012 001 XXXSTEEL POLE MAINT BLDGX FILE SA-139 $0 SA-4 N/A
4003 002 BUS GARAGE STORAGE 03/18/94 $32,363 SA-139 PROCESSED
5003 003 01/15/97 $100,000 SA-139 PROCESSED
5003 004 05/06/99 $65,698 SA-139 PROCESSED
5003 007 06/04/07 $138,081 SA-139
5011 001 XXXBUS GARAGE/STORAGEXXX 05/06/99 $136,300 SA-139 PROCESSED
7006 001 PRESS BOX FILE SA-139 $0 SA-4
7013 001 FILE SA-139 $27,000 SA-4
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