SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 580801 --- SMITHTOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 SC1 NESCONSET ELEMENTARY SCHO $3,020 SA-4
0001 SC2 NESCONSET ELEMENTARY SCHO $6,992 SA-4
0001 S01 NESCONSET ELEM SCHOOL 11/09/93 $2,000 SA-139
0001 001 NESCONSET ELEM S 06/23/87 $140,000 SA-139 PROCESSED
0001 002 NESCONSET ELEM S 07/10/89 $90,000 SA-139 PROCESSED
0001 003 NESCONSET ELEM S FILE SA-139 $0 SA-4
0001 004 NESCONSET ELEM S 07/19/90 $466,520 SA-139 PROCESSED
0001 005 NESCONSET ELEM S 06/12/90 $82,973 SA-139 PROCESSED
0001 006 NESCONSET ELEM S 08/14/90 $98,012 SA-139 PROCESSED
0001 007 NESCONSET ELEM SCHOOL 06/11/91 $186,437 SA-139 PROCESSED
0001 008 NESCONSET ELEM SCHOOL 08/28/94 $12,519 SA-139 PROCESSED
0001 010 NESCONSET ELEM SCHOOL 05/01/94 $16,450 SA-139 PROCESSED
0001 011 NESCONSET ELEM SCHOOL 10/05/95 $27,560 SA-139
0001 012 NESCONSET ELEM SCHOOL 07/07/97 $574,168 SA-139 PROCESSED
0001 013 NESCONSET ELEM SCHOOL 07/14/98 $3,126,658 SA-139 PROCESSED
0001 014 NESCONSET ELEM SCHOOL 03/26/99 $137,601 SA-139 PROCESSED
0001 015 NESCONSET ELEM SCHOOL 05/21/99 $106,904 SA-139 PROCESSED
0001 016 NESCONSET ELEM SCHOOL 11/12/02 $3,626,750 SA-139 PROCESSED
0001 017 NESCONSET ELEM SCHOOL 08/15/01 $81,462 SA-139 PROCESSED
0001 018 NESCONSET ELEMENTARY SCHO 08/17/05 $1,928,197 SA-139 PROCESSED
0001 019 NESCONSET ELEMENTARY SCHO 06/23/08 $55,086 SA-139
0001 020 NESCONSET ELEMENTARY SCHO FILE SA-139 $384,780 SA-4
0001 999 NESCONSET ELEM S FILE SA-139 $55,182 SA-4
0004 001 MFD CLSRM BLDG-ACCOMPSET 08/30/96 $84,849 SA-139 PROCESSED
0006 SC1 SMITHTOWN ELEMENTARY SCHO $5,676 SA-4
0006 S01 SMITHTOWN ELEM SCHOOL 11/09/93 $1,000 SA-139
0006 002 SMITHTOWN ELEM SCHOOL 07/06/88 $104,000 SA-139 PROCESSED
0006 003 SMITHTOWN ELEM SCHOOL 06/12/90 $214,522 SA-139 PROCESSED
0006 004 SMITHTOWN ELEM SCHOOL 08/14/90 $61,846 SA-139 PROCESSED
0006 005 SMITHTOWN ELEM SCHOOL 01/22/91 $285,040 SA-139 PROCESSED
0006 006 SMITHTOWN ELEM SCHOOL 06/11/91 $213,159 SA-139 PROCESSED
0006 007 SMITHTOWN ELEM SCHOOL 02/20/96 $20,000 SA-139 PROCESSED
0006 009 SMITHTOWN ELEM SCHOOL 03/08/95 $134,961 SA-139 PROCESSED
0006 010 SMITHTOWN ELEM SCHOOL 10/05/95 $33,390 SA-139
0006 011 SMITHTOWN ELEM SCHOOL 06/11/96 $272,555 SA-139 PROCESSED
0006 012 SMITHTOWN ELEM SCHOOL 07/14/98 $3,842,641 SA-139 PROCESSED
0006 013 SMITHTOWN ELEM SCHOOL 09/10/98 $166,321 SA-139 PROCESSED
0006 014 SMITHTOWN ELEM SCHOOL 03/26/99 $147,692 SA-139 PROCESSED
0006 015 SMITHTOWN ELEM SCHOOL 05/25/99 $63,718 SA-139 PROCESSED
0006 016 SMITHTOWN ELEM SCHOOL 11/12/02 $3,592,751 SA-139
0006 018 SMITHTOWN ELEM SCHOOL 08/15/01 $75,872 SA-139 PROCESSED
0006 020 SMITHTOWN ELEMENTARY SCHO 03/14/06 $1,325,815 SA-139
0006 021 SMITHTOWN ELEMENTARY SCHO 06/23/08 $229,111 SA-139
0006 022 SMITHTOWN ELEMENTARY SCHO 06/24/09 $316,000 SA-139
0016 SC1 MAIN BLDG-ST JAMES ELEM S $6,992 SA-4
0016 S01 MAIN BLDG-ST JAMES ELEM S 11/09/93 $500 SA-139
0016 001 MAIN BLDG-ST JAMES ELEM S $76,000 SA-139 PROCESSED
0016 002 MAIN BLDG-ST JAMES ELEM S 07/06/88 $140,000 SA-139 PROCESSED
0016 003 MAIN BLDG-ST JAMES ELEM S FILE SA-139 $0 SA-4
0016 005 MAIN BLDG-ST JAMES ELEM S 08/14/90 $57,566 SA-139 PROCESSED
0016 006 MAIN BLDG-ST JAMES ELEM S 06/12/90 $88,016 SA-139 PROCESSED
0016 007 MAIN BLDG-ST JAMES ELEM S 09/25/01 $5,193,097 SA-139
0016 008 MAIN BLDG-ST JAMES ELEM S 05/14/91 $169,263 SA-139 PROCESSED
0016 009 MAIN BLDG-ST JAMES ELEM S 05/14/91 $168,356 SA-139 PROCESSED
0016 011 MAIN BLDG-ST JAMES ELEM S 08/28/94 $16,579 SA-139 PROCESSED
0016 013 MAIN BLDG-ST JAMES ELEM S 10/05/95 $42,400 SA-139
0016 014 MAIN BLDG-ST JAMES ELEM S 07/14/98 $3,109,413 SA-139 PROCESSED
0016 015 MAIN BLDG-ST JAMES ELEM S 08/10/98 $34,678 SA-139 PROCESSED
0016 016 MAIN BLDG-ST JAMES ELEM S 03/26/99 $185,532 SA-139 PROCESSED
0016 017 MAIN BLDG-ST JAMES ELEM S 11/12/02 $5,193,097 SA-139 PROCESSED
0016 018 MAIN BLDG-ST JAMES ELEM S 08/04/05 $1,854,678 SA-139
0016 019 MAIN BLDG-ST JAMES ELEM S 06/23/08 $77,473 SA-139
0016 020 MAIN BLDG-ST JAMES ELEM S FILE SA-139 $189,486 SA-4
0023 002 SMITHTOWN HIGH SCHOOL-EAS 05/17/89 $315,000 SA-139 PROCESSED
0023 003 SMITHTOWN HIGH SCHOOL-EAS 04/25/89 $335,000 SA-139 PROCESSED
0023 004 SMITHTOWN HIGH SCHOOL-EAS 06/12/90 $135,781 SA-139 PROCESSED
0023 005 SMITHTOWN HIGH SCHOOL-EAS 08/14/90 $315,900 SA-139 PROCESSED
0023 006 SMITHTOWN HIGH SCHOOL-EAS 09/25/90 $1,140,608 SA-139 PROCESSED
0023 007 SMITHTOWN HIGH SCHOOL-EAS 06/04/92 $1,488,498 SA-139 PROCESSED
0023 010 SMITHTOWN HIGH SCHOOL-EAS 07/29/94 $805,385 SA-139 PROCESSED
0023 012 SMITHTOWN MIDDLE SCHOOL 09/12/95 $17,815 SA-139 PROCESSED
0023 013 SMITHTOWN MIDDLE SCHOOL 05/28/96 $120,046 SA-139 PROCESSED
0023 014 SMITHTOWN MIDDLE SCHOOL 06/10/97 $243,300 SA-139 PROCESSED
0023 015 SMITHTOWN MIDDLE SCHOOL 09/15/98 $930,285 SA-139 PROCESSED
0023 017 SMITHTOWN MIDDLE SCHOOL 03/26/99 $1,419,646 SA-139 PROCESSED
0023 018 SMITHTOWN MIDDLE SCHOOL 07/07/00 $84,569 SA-139 PROCESSED
0023 019 SMITHTOWN MIDDLE SCHOOL 04/20/04 $14,869,283 SA-139
0023 021 SMITHTOWN MIDDLE SCHOOL 03/22/05 $3,036,034 SA-139
0023 022 SMITHTOWN MIDDLE SCHOOL 06/23/08 $373,039 SA-139
0023 023 SMITHTOWN MIDDLE SCHOOL 03/27/09 $431,000 SA-139
0023 026 SMITHTOWN MIDDLE SCHOOL FILE SA-139 $2,539,790 SA-4
0023 999 SMITHTOWN HIGH SCHOOL-EAS FILE SA-139 $45,000 SA-4
0024 SC1 DOGWOOD ELEM SCHOOL $1,744 SA-4
0024 SC2 DOGWOOD ELEM SCHOOL $6,942 SA-4
0024 001 DOGWOOD ELEM SCHOOL 11/21/89 $20,205 SA-139 PROCESSED
0024 002 DOGWOOD ELEM SCHOOL 07/19/90 $305,453 SA-139 PROCESSED
0024 003 DOGWOOD ELEM SCHOOL 08/28/94 $12,870 SA-139 PROCESSED
0024 005 DOGWOOD ELEM SCHOOL 10/05/95 $20,670 SA-139
0024 006 DOGWOOD ELEM SCHOOL 05/28/96 $10,400 SA-139 PROCESSED
0024 008 DOGWOOD ELEM SCHOOL 07/14/98 $2,451,075 SA-139 PROCESSED
0024 009 DOGWOOD ELEM SCHOOL 03/26/99 $130,033 SA-139 PROCESSED
0024 010 DOGWOOD ELEM SCHOOL 05/25/99 $29,616 SA-139 PROCESSED
0024 011 DOGWOOD ELEM SCHOOL 06/25/02 $3,504,669 SA-139 PROCESSED
0024 012 DOGWOOD ELEM SCHOOL 08/24/04 $812,771 SA-139
0024 013 DOGWOOD ELEM SCHOOL 11/09/04 $1,013,835 SA-139
0024 014 DOGWOOD ELEM SCHOOL 05/10/05 $672,812 SA-139 PROCESSED
0024 015 DOGWOOD ELEM SCHOOL 06/23/08 $236,634 SA-139
0024 016 DOGWOOD ELEM SCHOOL 06/23/09 $350,680 SA-139
0025 SC1 MT PLEASANT ELEM SCHOOL $7,092 SA-4
0025 001 MT PLEASANT ELEM SCHOOL 11/21/89 $22,770 SA-139 PROCESSED
0025 002 MT PLEASANT ELEM SCHOOL 06/12/90 $195,440 SA-139 PROCESSED
0025 003 MT PLEASANT ELEM SCHOOL 03/26/91 $20,774 SA-139 PROCESSED
0025 004 MT PLEASANT ELEM SCHOOL 06/11/91 $108,340 SA-139 PROCESSED
0025 005 MT PLEASANT ELEM SCHOOL 08/28/94 $15,060 SA-139 PROCESSED
0025 007 MT PLEASANT ELEM SCHOOL 10/05/95 $20,670 SA-139
0025 008 MT PLEASANT ELEM SCHOOL 05/28/96 $26,323 SA-139 PROCESSED
0025 010 MT PLEASANT ELEM SCHOOL 07/14/98 $2,925,953 SA-139 PROCESSED
0025 011 MT PLEASANT ELEM SCHOOL 03/26/99 $145,079 SA-139 PROCESSED
0025 012 MT PLEASANT ELEM SCHOOL 05/21/99 $27,602 SA-139 PROCESSED
0025 013 MT PLEASANT ELEM SCHOOL 06/25/02 $3,750,325 SA-139 PROCESSED
0025 014 MT PLEASANT ELEM SCHOOL 08/24/04 $696,300 SA-139 PROCESSED
0025 015 MT PLEASANT ELEM SCHOOL 11/09/04 $1,013,520 SA-139
0025 016 MT PLEASANT ELEM SCHOOL 08/04/05 $786,693 SA-139 PROCESSED
0025 017 MT PLEASANT ELEM SCHOOL 06/23/08 $240,649 SA-139
0025 018 MT PLEASANT ELEM SCHOOL 06/23/09 $371,026 SA-139
0027 001 GREAT HOLLOW INTERMEDIATE 06/24/86 $53,579 SA-139 PROCESSED
0027 002 GREAT HOLLOW INTERMEDIATE 06/11/91 $65,150 SA-139 PROCESSED
0027 003 GREAT HOLLOW INTERMEDIATE 09/17/96 $24,690 SA-139 PROCESSED
0027 005 07/09/96 $95,000 SA-139 PROCESSED
0027 006 GREAT HOLLOW INTERMEDIATE 02/10/04 $327,096 SA-139 PROCESSED
0027 007 03/24/99 $1,227,720 SA-139 PROCESSED
0027 008 GREAT HOLLOW INTERMEDIATE 03/08/05 $2,251,840 SA-139
0027 009 05/21/99 $227,774 SA-139 PROCESSED
0027 010 GREAT HOLLOW INTERMEDIATE 08/26/03 $16,257,292 SA-139
0027 011 09/30/00 $475,547 SA-139 PROCESSED
0027 012 $461,720 SA-4 PROCESSED
0027 013 GREAT HOLLOW INTERMEDIATE 09/20/05 $164,897 SA-139 PROCESSED
0027 014 GREAT HOLLOW INTERMEDIATE 06/23/08 $401,906 SA-139
0027 015 GREAT HOLLOW INTERMEDIATE 06/09/08 $115,870 SA-139
0028 SC1 MILLS POND ELEMENTARY SCH $7,042 SA-4
0028 S01 FOREST BROOK LEARNING CTR 11/09/93 $300 SA-139
0028 002 MILLS POND SCHOOL-SUFFOLK 03/08/94 $239,418 SA-139 PROCESSED
0028 003 FOREST BROOK LEARNING CTR 07/05/95 $79,650 SA-139 PROCESSED
0028 004 FOREST BROOK LEARNING CTR 09/30/00 $144,697 SA-139 PROCESSED
0028 005 FOREST BROOK LEARNING CTR 05/07/02 $7,076,529 SA-139
0028 006 FOREST BROOK LEARNING CTR 05/07/02 $3,039,991 SA-139
0028 007 MILLS POND ELEMENTARY SCH 06/23/08 $64,027 SA-139
0028 008 MILLS POND ELEMENTARY SCH FILE SA-139 $1,395,500 SA-4
0028 999 MILLS POND SCHOOL-SUFFOLK FILE SA-139 $0 SA-4
0029 SC1 ACCOMPSET ELEM SCHOOL $6,942 SA-4
0029 S01 ACCOMPSET ELEM SCHOOL 11/09/93 $1,400 SA-139
0029 002 ACCOMPSET ELEM SCHOOL 07/06/88 $190,000 SA-139 PROCESSED
0029 003 ACCOMPSET ELEM SCHOOL FILE SA-139 $0 SA-4
0029 004 ACCOMPSET ELEM SCHOOL 02/11/92 $50,000 SA-139 PROCESSED
0029 005 ACCOMPSET ELEM SCHOOL 05/14/91 $113,719 SA-139 PROCESSED
0029 006 ACCOMPSET ELEM SCHOOL 02/20/96 $19,109 SA-139 PROCESSED
0029 007 ACCOMPSET ELEM SCHOOL 05/09/95 $28,900 SA-139 PROCESSED
0029 008 ACCOMPSET ELEM SCHOOL 10/05/95 $45,580 SA-139
0029 009 ACCOMPSET ELEM SCHOOL 05/28/96 $95,049 SA-139 PROCESSED
0029 010 ACCOMPSET ELEM SCHOOL 07/14/98 $2,954,703 SA-139 PROCESSED
0029 011 ACCOMPSET ELEM SCHOOL 03/26/99 $180,945 SA-139 PROCESSED
0029 013 ACCOMPSET ELEM SCHOOL 05/21/99 $360,500 SA-139 PROCESSED
0029 014 ACCOMPSET ELEM SCHOOL 09/19/02 $5,928,722 SA-139
0029 016 ACCOMPSET ELEM SCHOOL 11/09/04 $1,112,030 SA-139 PROCESSED
0029 017 ACCOMPSET ELEM SCHOOL 10/25/05 $806,748 SA-139 PROCESSED
0029 018 ACCOMPSET ELEM SCHOOL 06/23/08 $261,322 SA-139
0029 019 ACCOMPSET ELEM SCHOOL 07/18/08 $35,225 SA-139 PROCESSED
0029 021 ACCOMPSET ELEM SCHOOL 06/03/09 $910,000 SA-139
0030 SC1 BRANCH BROOK ELEM SCHOOL $6,942 SA-4
0030 S01 BRANCH BROOK ELEM SCHOOL 11/09/93 $2,000 SA-139
0030 001 BRANCH BROOK ELEM SCHOOL 11/21/89 $27,770 SA-139 PROCESSED
0030 002 BRANCH BROOK ELEM SCHOOL 08/02/89 $750,000 SA-139 PROCESSED
0030 004 BRANCH BROOK ELEM SCHOOL 08/27/91 $118,131 SA-139 PROCESSED
0030 005 BRANCH BROOK ELEM SCHOOL 08/28/94 $19,740 SA-139 PROCESSED
0030 007 BRANCH BROOK ELEM SCHOOL 08/08/95 $49,250 SA-139 PROCESSED
0030 008 BRANCH BROOK ELEM SCHOOL 10/05/95 $18,550 SA-139
0030 009 BRANCH BROOK ELEM SCHOOL 05/28/96 $10,300 SA-139 PROCESSED
0030 010 BRANCH BROOK ELEM SCHOOL 07/14/98 $2,563,433 SA-139 PROCESSED
0030 011 BRANCH BROOK ELEM SCHOOL 03/26/99 $135,766 SA-139 PROCESSED
0030 012 BRANCH BROOK ELEM SCHOOL 06/25/02 $1,215,568 SA-139 PROCESSED
0030 013 BRANCH BROOK ELEM SCHOOL 08/24/04 $828,563 SA-139
0030 014 BRANCH BROOK ELEM SCHOOL 10/12/05 $1,099,065 SA-139
0030 015 BRANCH BROOK ELEM SCHOOL 10/25/05 $705,802 SA-139
0030 016 BRANCH BROOK ELEM SCHOOL 06/23/08 $72,712 SA-139
0030 017 BRANCH BROOK ELEM SCHOOL 07/03/08 $600,000 SA-139
0030 019 BRANCH BROOK ELEM SCHOOL 05/27/09 $333,644 SA-139
0031 SC1 TACKEN ELEMENTARY SCHOOL $8,123 SA-4
0031 001 TACKEN ELEMENTARY SCHOOL 07/06/88 $104,000 SA-139 PROCESSED
0031 002 TACKEN ELEMENTARY SCHOOL 11/21/89 $27,770 SA-139 PROCESSED
0031 003 TACKEN ELEMENTARY SCHOOL 03/18/89 $205,000 SA-139 PROCESSED
0031 004 TACKEN ELEMENTARY SCHOOL 06/03/91 $89,996 SA-139 PROCESSED
0031 005 TACKEN ELEMENTARY SCHOOL 08/28/94 $15,048 SA-139 PROCESSED
0031 007 TACKEN ELEMENTARY SCHOOL 10/05/95 $74,200 SA-139
0031 008 TACKEN ELEMENTARY SCHOOL 06/11/96 $128,746 SA-139 PROCESSED
0031 009 TACKEN ELEMENTARY SCHOOL 07/14/98 $3,550,958 SA-139 PROCESSED
0031 010 TACKEN ELEMENTARY SCHOOL 03/26/99 $148,838 SA-139 PROCESSED
0031 011 TACKEN ELEMENTARY SCHOOL 05/21/99 $42,400 SA-139 PROCESSED
0031 012 TACKEN ELEMENTARY SCHOOL 06/25/02 $3,431,151 SA-139 PROCESSED
0031 013 TACKEN ELEMENTARY SCHOOL 08/24/04 $1,006,611 SA-139
0031 014 TACKEN ELEMENTARY SCHOOL 11/09/04 $1,020,731 SA-139 PROCESSED
0031 015 TACKEN ELEMENTARY SCHOOL 05/10/05 $977,819 SA-139 PROCESSED
0031 016 TACKEN ELEMENTARY SCHOOL 06/23/08 $68,567 SA-139
0033 S01 NESAQUAKE INTERMEDIATE SC 11/09/93 $800 SA-139
0033 001 NESAQUAKE INTERMEDIATE SC 08/27/85 $35,698 SA-139 PROCESSED
0033 002 NESAQUAKE INTERMEDIATE SC 06/30/89 $295,000 SA-139 PROCESSED
0033 004 NESAQUAKE INTERMEDIATE SC 06/12/90 $180,776 SA-139 PROCESSED
0033 005 NESAQUAKE INTERMEDIATE SC 06/25/91 $562,950 SA-139 PROCESSED
0033 006 NESAQUAKE INTERMEDIATE SC 08/28/94 $21,875 SA-139 PROCESSED
0033 007 NESAQUAKE INTERMEDIATE SC 02/10/04 $1,035,090 SA-139 PROCESSED
0033 008 NESAQUAKE INTERMEDIATE SC 06/25/02 $1,448,500 SA-139 PROCESSED
0033 009 NESAQUAKE INTERMEDIATE SC 09/30/00 $357,812 SA-139 PROCESSED
0033 010 NESAQUAKE INTERMEDIATE SC 03/11/03 $8,000,000 SA-139
0033 011 NESAQUAKE INTERMEDIATE SC 03/08/05 $2,525,323 SA-139 PROCESSED
0033 012 NESAQUAKE INTERMEDIATE SC 06/23/08 $1,385,547 SA-139
0033 013 NESAQUAKE INTERMEDIATE SC 06/16/08 $173,717 SA-139
0034 SC1 SMITHTOWN HIGH SCH FRESHM $88,822 SA-4
0034 001 ACCOMPSET INTERMEDIATE SC 06/24/86 $83,492 SA-139 PROCESSED
0034 002 ACCOMPSET INTERMEDIATE SC 06/01/88 $29,700 SA-139 PROCESSED
0034 003 ACCOMPSET INTERMEDIATE SC 09/12/89 $120,000 SA-139 PROCESSED
0034 004 ACCOMPSET INTERMEDIATE SC 06/12/90 $160,020 SA-139 PROCESSED
0034 005 ACCOMPSET INTERMEDIATE SC 08/13/91 $555,100 SA-139 PROCESSED
0034 006 ACCOMPSETT INTERMEDIATE S 08/28/94 $15,166 SA-139 PROCESSED
0034 008 SMITHTOWN HIGH SCHOOL 9TH 07/08/94 $184,750 SA-139 PROCESSED
0034 010 SMITHTOWN HIGH SCH FRESHM 08/09/94 $84,905 SA-139 PROCESSED
0034 011 SMITHTOWN HIGH SCH FRESHM 10/03/96 $45,050 SA-139 PROCESSED
0034 013 SMITHTOWN HIGH SCH FRESHM 07/17/97 $125,890 SA-139 PROCESSED
0034 014 SMITHTOWN HIGH SCH FRESHM 08/10/98 $19,132 SA-139 PROCESSED
0034 016 SMITHTOWN HIGH SCH FRESHM 03/26/99 $106,767 SA-139 PROCESSED
0034 017 SMITHTOWN HIGH SCH FRESHM 05/21/99 $46,580 SA-139 PROCESSED
0034 018 SMITHTOWN HIGH SCH FRESHM 07/06/04 $4,867,478 SA-139 PROCESSED
0034 020 SMITHTOWN HIGH SCH FRESHM 03/12/02 $766,808 SA-139 PROCESSED
0034 021 SMITHTOWN HIGH SCH FRESHM 09/01/04 $158,250 SA-139 PROCESSED
0034 022 SMITHTOWN HIGH SCH FRESHM 03/09/05 $3,614,563 SA-139
0034 023 SMITHTOWN HIGH SCH FRESHM 06/23/08 $272,603 SA-139
0034 024 SMITHTOWN HIGH SCH FRESHM 06/16/08 $111,530 SA-139
0034 025 SMITHTOWN HIGH SCH FRESHM FILE SA-139 $432,280 SA-4
0038 S01 SMITHTOWN HIGH SCHOOL 11/09/93 $2,000 SA-139
0038 001 SMITHTOWN HIGH SCHOOL-WES 06/23/87 $50,000 SA-139 PROCESSED
0038 002 SMITHTOWN HIGH SCHOOL-WES 06/12/90 $141,609 SA-139 PROCESSED
0038 003 SMITHTOWN HIGH SCHOOL-WES 06/12/90 $669,120 SA-139 PROCESSED
0038 004 SMITHTOWN HIGH SCHOOL-WES 08/14/90 $83,838 SA-139 PROCESSED
0038 005 SMITHTOWN HIGH SCHOOL-WES 05/28/92 $1,221,534 SA-139 PROCESSED
0038 007 SMITHTOWN HIGH SCHOOL 05/09/95 $1,885,676 SA-139 PROCESSED
0038 008 SMITHTOWN HIGH SCHOOL 08/03/94 $182,526 SA-139 PROCESSED
0038 009 SMITHTOWN HIGH SCHOOL 08/27/96 $91,403 SA-139 PROCESSED
0038 010 SMITHTOWN HIGH SCHOOL 07/21/97 $91,547 SA-139 PROCESSED
0038 011 SMITHTOWN HIGH SCHOOL 08/10/98 $92,034 SA-139 PROCESSED
0038 012 SMITHTOWN HIGH SCHOOL 03/22/05 $4,336,005 SA-139
0038 013 SMITHTOWN HIGH SCHOOL 05/21/99 $66,925 SA-139 PROCESSED
0038 014 SMITHTOWN HIGH SCHOOL 02/24/04 $5,355,652 SA-139
0038 015 SMITHTOWN HIGH SCHOOL 03/12/02 $2,635,800 SA-139 PROCESSED
0038 016 SMITHTOWN HIGH SCHOOL 01/10/05 $23,733 SA-139 PROCESSED
0038 018 SMITHTOWN HIGH SCHOOL 06/23/08 $414,234 SA-139
0038 019 SMITHTOWN HIGH SCHOOL 04/16/08 $108,551 SA-139
0038 020 SMITHTOWN HIGH SCHOOL FILE SA-139 $171,200 SA-4
0038 021 SMITHTOWN HIGH SCHOOL FILE SA-139 $2,240,250 SA-4
0047 001 XXX MFG. BLDG.-TACKAN XXX 03/08/95 $45,757 SA-139 PROCESSED
0051 001 XXXMFG BLDG @ DOGWOOD 05/12/97 $37,935 SA-139
0052 001 MFG BLDG @ MT PLEASANT 05/12/97 $33,844 SA-139 PROCESSED
0053 001 XXXMFG BLDG @ SMITHTOWN E 03/31/97 $40,000 SA-139 PROCESSED
0054 001 XXXMFG BLDG @ NESCONSET 05/12/97 $36,764 SA-139 PROCESSED
0057 001 XXXMFG BLDG(2 UNITS) @ SM $302,000 SA-4 PROCESSED
0059 001 XXXMFG BLDG #2 @ NESCONSE FILE SA-139 $20,600 SA-4
0060 001 XXXMFG BLDG #2 @ ACCONSET FILE SA-139 $20,600 SA-4
0061 001 XXXMFG BLDG #1 @ ST JAMES FILE SA-139 $20,600 SA-4
0062 001 XXXMFG BLDG #2 @ ST JAMES FILE SA-139 $20,600 SA-4
0063 001 XXXMFD BLDG @ DOGWOODXXX FILE SA-139 $120,000 SA-4
0064 001 XXXNEW MFD BLDG #1 @ DOGW 03/13/01 $949,859 SA-139 PROCESSED
0066 001 XXXNEW MFD BLDG #1 @ GREA 04/09/02 $471,536 SA-139 PROCESSED
1008 001 J M BARTON/NEW YORK AVE B FILE SA-139 $0 SA-4 N/A
1008 002 J M BARTON/NEW YORK AVE B FILE SA-139 $0 SA-4 N/A
1008 003 J M BARTON/NEW YORK AVE B FILE SA-139 $50,000 SA-4 N/A
1008 004 J M BARTON/NEW YORK AVE B 08/14/90 $102,185 SA-139 N/A
1008 005 J M BARTON/NEW YORK AVE B FILE SA-139 $19,800 SA-4 N/A
1008 006 J M BARTON/NEW YORK AVE B 03/13/01 $410,585 SA-139 N/A
1008 007 J M BARTON/NEW YORK AVE B 05/11/04 $966,080 SA-139 N/A
1008 008 J M BARTON/NEW YORK AVE B 09/30/00 $547,469 SA-139 N/A
1008 010 J M BARTON/NEW YORK AVE B 03/25/03 $386,000 SA-139 N/A
1008 011 J M BARTON/NEW YORK AVE B 01/12/05 $489,787 SA-139 N/A
1008 012 J M BARTON/NEW YORK AVE B 06/01/07 $503,650 SA-139 N/A
1008 013 J M BARTON/NEW YORK AVE B 06/23/08 $226,788 SA-139 N/A
1009 002 ADMINISTRATION BLDG 03/14/95 $42,454 SA-139 N/A
1009 003 ADMINISTRATION BLDG FILE SA-139 $130,704 SA-4 N/A
1032 001 ARTHUR HOUSE-J M BARTON B FILE SA-139 $0 SA-4 N/A
1032 002 ARTHUR HOUSE-J M BARTON B FILE SA-139 $0 SA-4 N/A
2040 001 CONTAINER AT ACCOMPSETT FILE SA-139 $0 SA-4 N/A
2041 001 CONTAINER I HS FILE SA-139 $0 SA-4 N/A
2042 001 CONTAINER II HS FILE SA-139 $0 SA-4 N/A
2043 001 CONTAINER III HS FILE SA-139 $0 SA-4 N/A
2073 001 XXXDISTRICT STORAGE XXX 06/10/03 $229,224 SA-139 N/A
2073 002 XXXDISTRICT STORAGE XXX FILE SA-139 $0 SA-4 N/A
2074 001 FILE SA-139 $16,452 SA-4 N/A
2077 001 FILE SA-139 $0 SA-4 N/A
3007 001 BUILDING & GROUNDS FILE SA-139 $0 SA-4 N/A
3007 002 BUILDING & GROUNDS FILE SA-139 $36,670 SA-4 N/A
3007 003 BUILDING & GROUNDS 04/16/96 $20,225 SA-139 N/A
5076 001 FILE SA-139 $619,129 SA-4
7022 001 COMMISAQRY/WAREHOUSE-GR H $75,000 SA-4 PROCESSED
7022 002 COMMISAQRY/WAREHOUSE-GR H 08/02/93 $51,823 SA-139 PROCESSED
7022 003 COMMISSARY/WAREHOUSE-GR H 09/30/00 $77,471 SA-139
7022 004 COMMISSARY/WAREHOUSE-GR H 03/25/03 $101,000 SA-139 PROCESSED
7022 005 COMMISSARY/WAREHOUSE-GR H 06/23/09 $389,175 SA-139
7056 001 09/09/05 $637,684 SA-139
7075 001 FILE SA-139 $411,291 SA-4
7999 001 03/12/91 $500,726 SA-139 PROCESSED
7999 002 04/11/02 $3,587,063 SA-139
8056 001 XXXPRESS BOX FILE SA-139 $60,000 SA-4
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE