SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 530202 --- SCOTIA GLENVILLE
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 E01 GLENDAAL SCHOOL 03/30/95 $214,000 SA-139 PROCESSED
0001 005 GLENDAAL SCHOOL 04/22/91 $224,000 SA-139 PROCESSED
0001 006 GLENDAAL SCHOOL 05/18/92 $475,000 SA-139 PROCESSED
0001 007 GLENDAAL SCHOOL 03/30/95 $391,276 SA-139 PROCESSED
0001 009 GLENDAAL SCHOOL 11/05/01 $2,202,198 SA-139 PROCESSED
0001 010 GLENDAAL SCHOOL 01/29/01 $271,908 SA-139 PROCESSED
0001 012 GLENDAAL SCHOOL 05/12/08 $800,000 SA-139
0002 E01 HIGH SCHOOL 03/30/95 $305,000 SA-139 PROCESSED
0002 002 HIGH SCHOOL FILE SA-139 $86,000 SA-4
0002 005 HIGH SCHOOL 10/22/90 $13,842 SA-139 PROCESSED
0002 006 HIGH SCHOOL 04/22/91 $477,808 SA-139 PROCESSED
0002 007 HIGH SCHOOL 03/30/95 $826,034 SA-139 PROCESSED
0002 008 HIGH SCHOOL 05/22/95 $60,900 SA-139 PROCESSED
0002 009 HIGH SCHOOL 11/21/95 $323,602 SA-139 PROCESSED
0002 010 HIGH SCHOOL 07/08/96 $85,579 SA-139 PROCESSED
0002 012 HIGH SCHOOL 01/06/98 $47,165 SA-139 PROCESSED
0002 013 HIGH SCHOOL 09/25/00 $11,689,706 SA-139 PROCESSED
0002 014 HIGH SCHOOL 05/06/02 $715,959 SA-139 PROCESSED
0002 015 HIGH SCHOOL 01/29/01 $1,029,631 SA-139 PROCESSED
0005 E01 LINCOLN SCHOOL 03/30/95 $214,000 SA-139 PROCESSED
0005 003 LINCOLN SCHOOL 04/22/91 $242,000 SA-139 PROCESSED
0005 005 LINCOLN SCHOOL 03/30/95 $497,658 SA-139 PROCESSED
0005 007 LINCOLN SCHOOL 11/05/01 $1,247,258 SA-139 PROCESSED
0005 008 LINCOLN SCHOOL 01/29/01 $331,959 SA-139 PROCESSED
0005 009 LINCOLN SCHOOL 07/11/06 $51,660 SA-139 PROCESSED
0007 FP1 SACANDAGA SCHOOL $3,850 SA-4
0007 004 SACANDAGA SCHOOL 04/22/91 $538,350 SA-139 PROCESSED
0007 006 SACANDAGA SCHOOL 03/30/95 $348,198 SA-139 PROCESSED
0007 007 SACANDAGA SCHOOL 07/08/96 $102,608 SA-139 PROCESSED
0007 009 SACANDAGA SCHOOL 11/05/01 $2,205,501 SA-139 PROCESSED
0007 010 SACANDAGA SCHOOL 01/29/01 $350,509 SA-139 PROCESSED
0009 E01 JUNIOR HIGH SCHOOL 03/30/95 $110,000 SA-139 PROCESSED
0009 FP1 JUNIOR HIGH SCHOOL $4,350 SA-4
0009 002 JR HS 02/12/88 $11,500 SA-139 PROCESSED
0009 005 JUNIOR HIGH SCHOOL $30,000 SA-4 PROCESSED
0009 006 JUNIOR HIGH SCHOOL 03/30/95 $687,096 SA-139 PROCESSED
0009 009 JUNIOR HIGH SCHOOL 09/25/00 $9,327,190 SA-139 PROCESSED
0009 010 JUNIOR HIGH SCHOOL 01/29/01 $404,527 SA-139 PROCESSED
0017 001 GLEN-WORDEN SCHOOL 04/22/91 $889,143 SA-139 PROCESSED
0017 003 GLEN-WORDEN SCHOOL 03/30/95 $341,018 SA-139 PROCESSED
0017 005 GLEN-WORDEN SCHOOL 11/05/01 $2,042,553 SA-139 PROCESSED
0017 006 GLEN-WORDEN SCHOOL 01/29/01 $294,108 SA-139 PROCESSED
1006 002 DISTRICT OFFICE 01/29/01 $11,978 SA-139 N/A
1006 003 DISTRICT OFFICE 04/09/08 $70,000 SA-139 N/A
5008 002 BUS GARAGE 04/12/94 $28,000 SA-139 PROCESSED
5008 003 BUS GARAGE 03/30/95 $270,272 SA-139 PROCESSED
5008 004 BUS GARAGE 11/05/01 $191,520 SA-139 PROCESSED
5008 005 BUS GARAGE 01/29/01 $46,456 SA-139 PROCESSED
7017 002 GLEN-WORDEN SCHOOL FILE SA-139 $11,500 SA-4
7999 E01 01/22/96 $493,615 SA-139
7999 001 01/22/96 $493,615 SA-139 PROCESSED
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