SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 131101 --- NORTHEAST
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 MILLERTON ELEM S 04/10/89 $145,000 SA-139 PROCESSED
0001 003 MILLERTON ELEM S 02/15/91 $109,600 SA-139 PROCESSED
0001 004 MILLERTON ELEM S FILE SA-139 $20,950 SA-4
0001 005 MILLERTON ELEM SCHOOL 08/04/93 $35,000 SA-139 PROCESSED
0001 006 MILLERTON ELEM SCHOOL 10/10/01 $906,419 SA-139 PROCESSED
0001 007 MILLERTON ELEM SCHOOL 09/01/05 $320,000 SA-139
0001 008 MILLERTON ELEM SCHOOL FILE SA-139 $271,800 SA-4
0001 999 MILLERTON ELEM S FILE SA-139 $0 SA-4
0002 002 WEBUTCK JR-SR HIGH 11/14/88 $66,058 SA-139 PROCESSED
0002 005 WEBUTCK JR-SR HIGH 04/10/89 $145,000 SA-139 PROCESSED
0002 006 WEBUTCK JR-SR HIGH 02/15/91 $9,700 SA-139 PROCESSED
0002 007 WEBUTCK JR-SR HIGH 08/13/91 $87,500 SA-139 PROCESSED
0002 008 WEBUTCK JR-SR HIGH 08/04/93 $68,000 SA-139 PROCESSED
0002 009 WEBUTCK JR-SR HIGH $91,000 SA-4 PROCESSED
0002 011 WEBUTCK JR-SR HIGH 10/10/01 $15,291,431 SA-139 PROCESSED
0002 012 WEBUTCK JR-SR HIGH 11/15/04 $1,442,754 SA-139 PROCESSED
0002 013 WEBUTCK JR-SR HIGH FILE SA-139 $251,800 SA-4
0003 001 AMENIA ELEM SCHOOL 10/26/88 $189,436 SA-139 PROCESSED
0003 002 AMENIA ELEM SCHOOL 11/14/88 $66,058 SA-139 PROCESSED
0003 004 AMENIA ELEM SCHOOL 04/10/89 $200,000 SA-139 PROCESSED
0003 006 AMENIA ELEM SCHOOL 02/15/91 $107,000 SA-139 PROCESSED
0003 007 AMENIA ELEM SCHOOL FILE SA-139 $20,950 SA-4
0003 009 AMENIA ELEM SCHOOL 08/04/93 $20,000 SA-139 PROCESSED
0003 010 AMENIA ELEM SCHOOL FILE SA-139 $14,000 SA-4
0003 011 AMENIA ELEM SCHOOL 10/10/01 $808,761 SA-139 PROCESSED
0003 012 AMENIA ELEM SCHOOL 11/15/04 $832,367 SA-139 PROCESSED
0003 999 AMENIA ELEM SCHOOL FILE SA-139 $0 SA-4
0004 002 WEBUTUCK ELEM SCHOOL 07/25/89 $36,000 SA-139 PROCESSED
0004 005 WEBUTUCK ELEM SCHOOL 02/12/92 $20,950 SA-139
0004 007 WEBUTUCK ELEM SCHOOL 08/04/93 $21,000 SA-139 PROCESSED
0004 008 WEBUTUCK ELEM SCHOOL FILE SA-139 $33,000 SA-4
0004 010 WEBUTUCK ELEM SCHOOL 10/10/01 $725,783 SA-139 PROCESSED
0004 011 WEBUTUCK ELEM SCHOOL 11/15/04 $642,485 SA-139 PROCESSED
0004 012 WEBUTUCK ELEM SCHOOL FILE SA-139 $181,400 SA-4
5006 001 BUS GARAGE 10/26/88 $43,869 SA-139 PROCESSED
5006 002 BUS GARAGE 04/10/89 $24,000 SA-139 PROCESSED
5006 003 BUS GARAGE 08/23/94 $183,797 SA-139 PROCESSED
5006 004 BUS GARAGE 07/07/97 $348,239 SA-139 PROCESSED
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