BUILDING PROJECTS ON FILE                                            
                                                             
SA777                NEW YORK STATE EDUCATION DEPARTMENT              04/26/24      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  571901  ---  ARKPORT                                                     
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  FP1  CENTRAL SCHOOL                              $39,429  SA-4                
0001  001  CENTRAL SCHOOL             FILE SA-139           $0  SA-4                
0001  002  CENTRAL SCHOOL              08/11/88       $125,215  SA-139  PROCESSED   
0001  003  CENTRAL SCHOOL              05/09/90       $325,920  SA-139  PROCESSED   
0001  004  CENTRAL SCHOOL              04/22/92       $131,000  SA-139  PROCESSED   
0001  005  CENTRAL SCHOOL              12/28/93     $4,025,030  SA-139  PROCESSED   
0001  006  CENTRAL SCHOOL              01/30/97       $588,500  SA-139  PROCESSED   
0001  007  CENTRAL SCHOOL              08/11/99    $10,100,000  SA-139  PROCESSED   
0001  008  CENTRAL SCHOOL              10/22/03       $500,000  SA-139  PROCESSED   
0001  009  CENTRAL SCHOOL              03/10/10     $2,517,592  SA-139  PROCESSED   
0001  010  CENTRAL SCHOOL              05/12/09       $362,850  SA-139  PROCESSED   
0001  011  CENTRAL SCHOOL              03/07/12     $1,831,127  SA-139  PROCESSED   
0001  012  CENTRAL SCHOOL              05/14/13       $176,325  SA-139  PROCESSED   
0001  013  CENTRAL SCHOOL              04/11/18     $5,153,831  SA-139  PROCESSED   
0001  015  CENTRAL SCHOOL              05/08/18       $100,000  SA-139  PROCESSED   
0001  016  CENTRAL SCHOOL              04/11/18     $2,968,819  SA-139  PROCESSED   
0001  018  CENTRAL SCHOOL              09/11/19       $100,000  SA-139  PROCESSED   
0001  021  CENTRAL SCHOOL              04/07/21     $8,855,403  SA-139  PROCESSED   
0001  022  CENTRAL SCHOOL                             $100,000  SA-4    PROCESSED   
0001  023  CENTRAL SCHOOL              03/03/21       $722,912  SA-139  PROCESSED   
0001  024  CENTRAL SCHOOL                             $100,000  SA-4    PROCESSED   
5009  001                              03/10/10     $2,805,660  SA-139  PROCESSED   
5009  002  NEW BUS GARAGE              04/07/21       $806,851  SA-139  PROCESSED   
5009  003  NEW BUS GARAGE              03/03/21        $10,455  SA-139  PROCESSED   
7006  001  XXXATHLETIC FIELD STOR SH  FILE SA-139     $175,170  SA-4                
7999  001  DISTRICT-WIDE              FILE SA-139     $490,826  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE