SA777                NEW YORK STATE EDUCATION DEPARTMENT              02/03/12      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  471701  ---  COOPERSTOWN                                                 
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0002  FP1  ELEMENTARY SCHOOL                            $3,383  SA-4                
0002  S01  ELEMENTARY SCHOOL           06/19/93           $796  SA-139              
0002  001  ELEM. SCHOOL                06/25/87       $811,066  SA-139  PROCESSED   
0002  002  ELEM. SCHOOL                10/31/86        $73,530  SA-139  PROCESSED   
0002  003  ELEM. SCHOOL               FILE SA-139           $0  SA-4                
0002  004  ELEM. SCHOOL               FILE SA-139           $0  SA-4                
0002  005  ELEMENTARY SCHOOL           01/27/95     $1,065,242  SA-139  PROCESSED   
0002  006  ELEMENTARY SCHOOL           07/10/98       $205,445  SA-139  PROCESSED   
0002  007  ELEMENTARY SCHOOL           02/08/01       $827,638  SA-139  PROCESSED   
0002  008  ELEMENTARY SCHOOL           05/17/06     $1,027,400  SA-139  PROCESSED   
0002  010  ELEMENTARY SCHOOL           07/10/08     $1,019,984  SA-139              
0002  011  ELEMENTARY SCHOOL           12/10/09     $2,051,476  SA-139              
0006  FP1  COOPERSTOWN JR-SR H S                        $6,767  SA-4                
0006  S01  COOPERSTOWN JR-SR H S       06/15/93           $796  SA-139              
0006  001  C. JR SR H.S.               06/25/87     $1,100,797  SA-139  PROCESSED   
0006  002  C. JR SR H.S.              FILE SA-139           $0  SA-4                
0006  003  COOPERSTOWN JR-SR H S       01/27/95       $902,444  SA-139  PROCESSED   
0006  004  COOPERSTOWN JR-SR H S       07/10/98       $615,337  SA-139  PROCESSED   
0006  005  COOPERSTOWN JR-SR H S       02/08/01     $1,935,436  SA-139  PROCESSED   
0006  006  COOPERSTOWN JR-SR H S       05/17/06     $1,997,600  SA-139  PROCESSED   
0006  008  COOPERSTOWN JR-SR H S       07/10/08       $681,593  SA-139              
0006  009  COOPERSTOWN JR-SR H S       12/10/09     $2,544,668  SA-139              
5003  001  BUS GARAGE                  06/25/87        $77,688  SA-139  PROCESSED   
5003  002  BUS GARAGE                  03/20/90        $90,000  SA-139  PROCESSED   
5003  003  BUS GARAGE                 FILE SA-139           $0  SA-4                
5003  004  BUS GARAGE                  11/10/93        $40,000  SA-139  PROCESSED   
5003  005  BUS GARAGE                  01/27/95       $145,751  SA-139  PROCESSED   
5003  006  BUS GARAGE                  07/10/98        $36,074  SA-139  PROCESSED   
5003  007  BUS GARAGE                  02/08/01        $11,573  SA-139  PROCESSED   
5003  009  BUS GARAGE                  07/10/08       $278,692  SA-139              
5003  010  BUS GARAGE                  12/10/09       $626,798  SA-139              
7008  001  XXXPRESS BOX  XXX          FILE SA-139      $23,500  SA-4                
8007  001  HARTWICK TOWN LIBRARY      FILE SA-139           $0  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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