SA777 NEW YORK STATE EDUCATION DEPARTMENT 06/27/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 080201 --- BAINBRIDGE GUILFRD
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 HIGH SCHOOL 08/18/86 $42,300 SA-139 PROCESSED
0001 003 HIGH SCHOOL 07/08/88 $47,200 SA-139 PROCESSED
0001 004 HIGH SCHOOL 06/19/88 $250,000 SA-139 PROCESSED
0001 005 HIGH SCHOOL 07/13/89 $44,400 SA-139 PROCESSED
0001 006 HIGH SCHOOL 06/07/90 $555,000 SA-139 PROCESSED
0001 007 HIGH SCHOOL 06/04/92 $115,000 SA-139 PROCESSED
0001 010 HIGH SCHOOL 09/23/93 $123,500 SA-139 PROCESSED
0001 012 HIGH SCHOOL 06/24/96 $225,000 SA-139 PROCESSED
0001 013 HIGH SCHOOL 10/17/95 $6,870,598 SA-139 PROCESSED
0001 014 HIGH SCHOOL 07/17/97 $103,551 SA-139 PROCESSED
0001 015 HIGH SCHOOL 02/02/01 $3,485,240 SA-139 PROCESSED
0001 016 HIGH SCHOOL 02/02/01 $1,661,900 SA-139 PROCESSED
0002 002 ELEMENTARY SCHOOL 07/13/89 $37,481 SA-139 PROCESSED
0002 003 ELEMENTARY SCHOOL 07/13/89 $34,600 SA-139 PROCESSED
0002 004 ELEMENTARY SCHOOL 06/27/91 $90,000 SA-139 PROCESSED
0002 005 ELEMENTARY SCHOOL 09/23/93 $65,700 SA-139 PROCESSED
0002 006 ELEMENTARY SCHOOL 02/02/95 $36,911 SA-139 PROCESSED
0002 007 ELEMENTARY SCHOOL 07/14/98 $280,000 SA-139 PROCESSED
0002 008 ELEMENTARY SCHOOL $175,000 SA-4 PROCESSED
0002 009 ELEMENTARY SCHOOL 02/02/01 $4,316,488 SA-139 PROCESSED
0002 010 ELEMENTARY SCHOOL 02/02/01 $533,800 SA-139 PROCESSED
0002 011 GREENLAWN ELEMENTARY 08/22/03 $58,384 SA-139
0003 001 ELEMENTARY SCHOOL 07/18/89 $342,875 SA-139 PROCESSED
0003 002 ELEMENTARY SCHOOL 07/18/89 $14,260 SA-139 PROCESSED
0003 003 ELEMENTARY SCHOOL $70,000 SA-139
0003 004 ELEMENTARY SCHOOL 06/04/92 $115,000 SA-139 PROCESSED
0003 005 ELEMENTARY SCHOOL 09/23/93 $96,000 SA-139 PROCESSED
0003 006 ELEMENTARY SCHOOL 06/06/94 $374,767 SA-139 PROCESSED
0003 007 ELEMENTARY SCHOOL 02/02/95 $492,724 SA-139 PROCESSED
0003 008 ELEMENTARY SCHOOL 10/15/99 $206,000 SA-139 PROCESSED
0003 009 ELEMENTARY SCHOOL 02/02/01 $269,297 SA-139 PROCESSED
0004 001 BUS GARAGE 07/22/93 $22,000 SA-139 PROCESSED
0004 002 BUS GARAGE 02/02/01 $1,523,953 SA-139 PROCESSED
2008 001 H S STORAGE BLDG #1 FILE SA-139 $0 SA-4 N/A
2009 001 HS STORAGE #2 FILE SA-139 $0 SA-4 N/A
2010 001 HS STORAGE #3 FILE SA-139 $0 SA-4 N/A
2011 001 STORAGE BUILDING #4 FILE SA-139 $0 SA-4 N/A
2015 001 XXXTEAM ROOM-STORAGE BLDG 02/02/01 $84,693 SA-139 N/A
5006 001 BUS GARAGE 02/02/01 $30,207 SA-139 PROCESSED
5012 001 XXXBUS MAINTENANCE + STOR 07/22/93 $676,300 SA-139 PROCESSED
7013 001 XXXNEW PRESS BOX 02/02/01 $25,000 SA-139 PROCESSED
7014 001 XXXNEW CONCESSION BLDGXXX 02/02/01 $69,422 SA-139 PROCESSED
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE