SA777 NEW YORK STATE EDUCATION DEPARTMENT 08/29/08
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 261313 --- EAST ROCHESTER
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 001 LEWIS C OBOURN 01/12/88 $35,197 SA-139 PROCESSED
0001 002 LEWIS C OBOURN 03/29/89 $20,000 SA-139 PROCESSED
0001 003 LEWIS C OBOURN 06/04/90 $51,003 SA-139 PROCESSED
0001 005 LEWIS C OBOURN 06/26/91 $75,000 SA-139 PROCESSED
0001 006 LEWIS C OBOURN 05/07/91 $57,960 SA-139
0001 007 LEWIS C OBOURN 08/26/94 $19,646,501 SA-139 PROCESSED
0001 008 LEWIS C OBOURN 05/10/94 $475,840 SA-139 PROCESSED
0001 009 LEWIS C OBOURN 10/11/94 $553,499 SA-139 PROCESSED
0001 010 E R EDUCATIONAL COMPLEX 04/22/97 $878,158 SA-139 PROCESSED
0001 011 E R EDUCATIONAL COMPLEX 11/27/01 $5,312,914 SA-139 PROCESSED
0001 012 E R EDUCATIONAL COMPLEX 09/22/99 $200,000 SA-139 PROCESSED
0001 013 E R EDUCATIONAL COMPLEX 06/23/06 $2,233,000 SA-139
0001 014 E R EDUCATIONAL COMPLEX 07/22/05 $1,067,184 SA-139
0001 015 E R EDUCATIONAL COMPLEX 06/19/07 $42,884 SA-139
0002 001 LR MORGAN 01/10/89 $77,726 SA-139 PROCESSED
0002 002 LR MORGAN 11/28/89 $208,802 SA-139 PROCESSED
0002 003 LR MORGAN $60,737 SA-4 PROCESSED
0002 004 TLR MORGAN 01/05/93 $112,363 SA-139
0002 005 TLR MORGAN 05/10/94 $72,416 SA-139 PROCESSED
0002 006 TLR MORGAN 11/18/97 $76,611 SA-139 PROCESSED
0002 007 TLR MORGAN 05/19/00 $7,681,228 SA-139 PROCESSED
0002 008 TLR MORGAN 04/26/00 $609,698 SA-139 PROCESSED
0002 009 TLR MORGAN 12/27/06 $19,560 SA-139
0002 010 TLR MORGAN 07/18/07 $99,221 SA-139
0003 003 LOIS E BIRD ELEM 05/10/94 $425,218 SA-139 PROCESSED
0003 004 LOIS E BIRD ELEM 12/19/95 $126,247 SA-139 PROCESSED
0003 005 LOIS E BIRD ELEMENTARY 11/18/97 $48,389 SA-139 PROCESSED
0003 006 LOIS E BIRD ELEMENTARY 05/15/00 $1,273,480 SA-139 PROCESSED
0003 007 LOIS E BIRD ELEMENTARY 05/02/00 $2,190,994 SA-139 PROCESSED
0003 008 LOIS E BIRD ELEMENTARY 12/27/06 $78,240 SA-139
7005 001 STORAGE BLDG 11/27/01 $25,389 SA-139 PROCESSED
7007 001 XXXCONCESSION STAND FILE SA-139 $0 SA-4
7008 001 XXXPRESS BOX & STORAGEXXX 11/27/01 $71,906 SA-139 PROCESSED
7009 001 XXXSTORAGEXXX 11/27/01 $89,791 SA-139 PROCESSED
7999 001 12/15/89 $886,650 SA-139 PROCESSED
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