SA777 NEW YORK STATE EDUCATION DEPARTMENT 11/20/09
GENERAL AID SERVICES
BUILDING PROJECTS ON FILE
DISTRICT: 660401 --- TARRYTOWN
DATE TOTAL PROJ FINAL
CONTRACT PROJECT COST COST
BLDG PROJ ...... PROJECT NAME ..... SIGNED COSTS BASIS REPORT
0001 E01 TAPPAN HILL PRIMARY 04/28/94 $28,809 SA-139 PROCESSED
0001 002 TAPPAN HILL PRIMARY 06/15/93 $178,621 SA-139 PROCESSED
0001 003 TAPPAN HILL PRIMARY 08/10/93 $53,740 SA-139 PROCESSED
0001 006 TAPPAN HILL PRIMARY 10/06/93 $30,000 SA-139 PROCESSED
0001 007 TAPPAN HILL PRIMARY 05/15/97 $64,960 SA-139 PROCESSED
0001 009 TAPPAN HILL PRIMARY 05/05/05 $450,000 SA-139 PROCESSED
0002 E01 WASHINGTON IRVING JR 04/28/94 $56,869 SA-139 PROCESSED
0002 002 WASHINGTON IRVING JR 12/10/92 $44,657 SA-139 PROCESSED
0002 005 WASHINGTON IRVING JR 03/10/94 $112,600 SA-139 PROCESSED
0002 006 WASHINGTON IRVING JR 03/07/97 $1,500,000 SA-139 PROCESSED
0002 007 WASHINGTON IRVING JR HIGH 05/08/08 $6,887,873 SA-139
0002 008 WASHINGTON IRVING JR HIGH 03/04/04 $641,800 SA-139 PROCESSED
0002 009 WASHINGTON IRVING JR HIGH 05/05/05 $300,000 SA-139 PROCESSED
0004 E01 JOHN PAULDING SCHOOL 04/28/94 $33,172 SA-139 PROCESSED
0004 002 JOHN PAULDING SCHOOL 09/09/93 $284,680 SA-139 PROCESSED
0004 005 JOHN PAULDING SCHOOL 03/10/94 $113,101 SA-139 PROCESSED
0004 006 JOHN PAULDING SCHOOL 05/15/97 $65,853 SA-139 PROCESSED
0004 008 JOHN PAULDING SCHOOL FILE SA-139 $85,000 SA-4
0005 E01 SLEEPY HOLLOW HIGH SCHOOL 04/28/94 $164,440 SA-139 PROCESSED
0005 001 SLEEPY HOLLOW HIGH SCHOOL 06/15/92 $86,038 SA-139 PROCESSED
0005 002 SLEEPY HOLLOW HIGH SCHOOL 07/07/92 $76,282 SA-139 PROCESSED
0005 003 SLEEPY HOLLOW HIGH SCHOOL 03/10/95 $35,000 SA-139 PROCESSED
0005 005 SLEEPY HOLLOW HIGH SCHOOL 03/09/95 $859,000 SA-139 PROCESSED
0005 006 SLEEPY HOLLOW HIGH SCHOOL 03/03/94 $114,116 SA-139 PROCESSED
0005 007 SLEEPY HOLLOW HIGH SCHOOL 06/08/95 $180,000 SA-139 PROCESSED
0005 008 SLEEPY HOLLOW HIGH SCHOOL $150,000 SA-4 PROCESSED
0005 009 SLEEPY HOLLOW HIGH SCHOOL 08/01/01 $1,759,793 SA-139 PROCESSED
0005 010 SLEEPY HOLLOW HIGH SCHOOL 08/14/00 $100,000 SA-139 PROCESSED
0005 011 SLEEPY HOLLOW HIGH SCHOOL 08/03/06 $66,099,817 SA-139
0006 E01 WINFIELD L MORSE SCHOOL 04/28/94 $49,086 SA-139 PROCESSED
0006 001 WINFIELD L. MORSE S FILE SA-139 $107,600 SA-4
0006 002 WINFIELD L MORSE SCHOOL 06/15/92 $37,047 SA-139 PROCESSED
0006 006 WINFIELD L MORSE SCHOOL 12/15/95 $135,000 SA-139 PROCESSED
0006 009 WINFIELD L MORSE SCHOOL 05/05/05 $905,000 SA-139 PROCESSED
1003 001 ADMINISTRATION BLDG. 07/07/92 $31,627 SA-139 N/A
1003 002 ADMINISTRATION BLDG FILE SA-139 $12,047 SA-4 N/A
1003 004 ADMINISTRATION BLDG FILE SA-139 $100,000 SA-4 N/A
1003 005 ADMINISTRATION BLDG 07/05/07 $142,500 SA-139 N/A
5013 L01 BUS GARAGE 12/01/97 $216,405 SA-139
5013 L02 BUS GARAGE 12/01/02 $218,038 SA-139
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