SA777 NEW YORK STATE EDUCATION DEPARTMENT 05/16/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 121901 --- WALTON
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0006 FP1 TOWNSEND SCHOOL $5,708 SA-4
0006 001 TOWNSEND SCHOOL 06/08/89 $126,976 SA-139 PROCESSED
0006 002 TOWNSEND SCHOOL 12/06/86 $117,521 SA-139 PROCESSED
0006 003 TOWNSEND SCHOOL FILE SA-139 $0 SA-4
0006 005 TOWNSEND SCHOOL $87,000 SA-4 PROCESSED
0006 006 TOWNSEND SCHOOL 09/18/95 $43,725 SA-139 PROCESSED
0006 007 TOWNSEND SCHOOL 02/15/96 $306,000 SA-139 PROCESSED
0006 008 TOWNSEND SCHOOL 08/07/96 $373,410 SA-139 PROCESSED
0006 009 TOWNSEND SCHOOL 06/17/97 $215,595 SA-139 PROCESSED
0006 010 TOWNSEND SCHOOL 05/06/98 $1,068,929 SA-139 PROCESSED
0006 013 TOWNSEND SCHOOL 10/16/01 $7,699,934 SA-139
0006 014 TOWNSEND SCHOOL 04/07/05 $75,105 SA-139
0006 015 TOWNSEND SCHOOL FILE SA-139 $40,000 SA-4
0006 016 TOWNSEND SCHOOL 01/19/07 $2,380,000 SA-139
0007 FP1 WALTON HIGH SCHOOL $11,416 SA-4
0007 001 WALTON HIGH SCHOOL 06/08/89 $5,989,199 SA-139 PROCESSED
0007 002 WALTON HIGH SCHOOL 03/25/87 $16,267 SA-139 PROCESSED
0007 003 WALTON HIGH SCHOOL 12/06/89 $91,518 SA-139 PROCESSED
0007 004 WALTON HIGH SCHOOL $245,868 SA-4 PROCESSED
0007 008 WALTON HIGH SCHOOL 05/06/98 $2,453,385 SA-139 PROCESSED
0007 011 WALTON HIGH SCHOOL 10/16/01 $2,831,251 SA-139
0007 012 WALTON HIGH SCHOOL 05/12/03 $114,152 SA-139 PROCESSED
0007 013 WALTON HIGH SCHOOL 04/06/04 $358,596 SA-139
0007 014 WALTON HIGH SCHOOL 04/07/05 $277,081 SA-139
2013 001 ATHLETIC STORAGE BLDG $400 SA-139 N/A
5003 001 BUS GARAGE 06/08/89 $266,288 SA-139 PROCESSED
5003 002 BUS GARAGE 06/06/89 $40,374 SA-139 PROCESSED
5003 003 BUS GARAGE 06/17/97 $27,357 SA-139 PROCESSED
5003 004 BUS GARAGE 10/16/01 $245,925 SA-139
5003 005 BUS GARAGE 09/08/04 $103,714 SA-139
5003 006 BUS GARAGE 08/29/07 $134,400 SA-139
5003 007 BUS GARAGE 05/15/07 $196,000 SA-139
7015 001 XXXNEW PRESS BOX @ HIGH S $20,400 SA-139 PROCESSED
7999 002 04/11/91 $62,788 SA-139 PROCESSED
7999 003 04/06/04 $112,904 SA-139
8009 001 LEASED CR TRAILER FILE SA-139 $0 SA-4
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