SA777                NEW YORK STATE EDUCATION DEPARTMENT              04/18/14      
                            GENERAL AID SERVICES                                    
                          BUILDING PROJECTS ON FILE                                 
                                                                                    
DISTRICT:  580206  ---  PORT JEFFERSON                                              
                                                                                    
                                         DATE           TOTAL    PROJ    FINAL      
                                       CONTRACT        PROJECT   COST    COST       
BLDG PROJ  ...... PROJECT NAME .....    SIGNED          COSTS    BASIS   REPORT     
0001  FP1  EARL VANDERMEULEN                           $13,560  SA-4                
0001  001  EARL VANDERMEVLEN                           $63,485  SA-4    PROCESSED   
0001  004  EARL VANDERMEVLEN           06/27/97     $3,657,263  SA-139  PROCESSED   
0001  005  EARL VANDERMEVLEN           08/13/96     $1,217,780  SA-139  PROCESSED   
0001  006  EARL VANDERMEVLEN           07/17/96        $71,000  SA-139  PROCESSED   
0001  007  EARL VANDERMEVLEN           03/23/99     $3,040,216  SA-139  PROCESSED   
0001  008  EARL VANDERMEULEN           07/01/04        $94,750  SA-139  PROCESSED   
0001  009  EARL VANDERMEULEN           12/13/05     $2,152,336  SA-139  PROCESSED   
0001  010  EARL VANDERMEULEN           06/02/06       $721,124  SA-139  PROCESSED   
0001  012  EARL VANDERMEULEN           04/08/08       $596,000  SA-139  PROCESSED   
0001  013  EARL VANDERMEULEN          FILE SA-139     $211,213  SA-4                
0002  FP1  EDNA LOUISE SPEAR ELEMENT                    $4,300  SA-4                
0002  002  PORT JEFFERSON ELEM                        $313,236  SA-4    PROCESSED   
0002  004  PORT JEFFERSON ELEM         07/14/94        $43,375  SA-139  PROCESSED   
0002  005  PORT JEFFERSON ELEMENTARY   06/27/97     $2,621,130  SA-139  PROCESSED   
0002  008  PORT JEFFERSON ELEMENTARY   06/13/00     $1,627,043  SA-139  PROCESSED   
0002  009  EDNA LOUISE SPEAR ELEMENT   12/10/02       $575,000  SA-139  PROCESSED   
0002  010  EDNA LOUISE SPEAR ELEMENT   09/09/03       $260,000  SA-139  PROCESSED   
0002  011  EDNA LOUISE SPEAR ELEMENT   06/14/05       $563,892  SA-139  PROCESSED   
0002  012  EDNA LOUISE SPEAR ELEMENT   06/02/06       $863,217  SA-139  PROCESSED   
0002  013  EDNA LOUISE SPEAR ELEMENT   04/08/08       $254,000  SA-139  PROCESSED   
0002  014  EDNA LOUISE SPEAR ELEMENT  FILE SA-139      $64,582  SA-4                
0002  015  EDNA LOUISE SPEAR ELEMENT  FILE SA-139     $402,930  SA-4                
0003  002  PORT JEFFERSON JR HI       FILE SA-139     $141,360  SA-4    PROCESSED   
0003  005  PORT JEFFERSON JR HIGH      10/15/01       $200,000  SA-139  PROCESSED   
0003  007  PORT JEFFERSON JR HIGH      08/13/02       $466,766  SA-139  PROCESSED   
0003  008  PORT JEFFERSON JR HIGH      10/09/07       $641,745  SA-139  PROCESSED   
0003  009  PORT JEFFERSON JR HIGH      04/08/08     $4,764,900  SA-139  PROCESSED   
0004  001  INDUSTRIAL ARTS            FILE SA-139      $20,827  SA-4                
0004  002  INDUSTRIAL ARTS            FILE SA-139     $640,000  SA-4                
0005  001  RELOCATABLE                FILE SA-139      $10,000  SA-4                
1009  001  PUPIL PERSONAL SERV        FILE SA-139      $27,500  SA-4                
2017  001  XXXOPERATIONS & MAINT STO  FILE SA-139      $40,000  SA-4                
                                                                                    
                                                                                    
                                                                                    
                                                                             

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