All decisions
23 Board decisions about A. Lietz, in date order. Each links to its printed page.
- Resolution proposing $20,981.02 in payments for supplies, rent, contracts and printing, including Yerba Buena School heating work, was passed for printing. linked by the name only, not checked
- Miller & Lux paid $1,547.78 for meat for the Relief Home linked by the name only, not checked
- Payment of $716.40 was authorized to A. Lietz Co. for surveying instruments used to plan a new intercepting sewer. linked by the name only, not checked
- Payment of $716.40 approved to A. Lietz Co. for surveying instruments used to plan a new sewer system. linked by the name only, not checked
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Supplies Committee's resolution 28904 awards class room supply and paper contracts for 1928-29 to several suppliers for city schools.
- Supply bids awarded to lowest bidders for paper and school supplies, bonds set, and all other bids rejected. linked by the name only, not checked
- The Board authorized payments from city bond and operating funds to many contractors and suppliers, including Hetch Hetchy and Municipal Railway claims. linked by the name only, not checked
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- Finance Committee's resolution authorizes payments to claimants for parks, playgrounds, Hetch Hetchy bond work and streets, including $77,624.99 to J. A. Bryant for Kezar Stadium.
- Park Fund payments authorized to utilities and suppliers, including $77,624.99 to J. A. Bryant for an addition to Kezar Stadium. linked by the name only, not checked
- Sixteen firms, including Neal, Stratford & Kerr and Zellerbach Paper Co., were awarded city stationery contracts for fiscal 1929-30.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Contracts for School Department artists' materials were awarded to eleven suppliers, including General Paper Co. and Zellerbach Paper Co.
- A contract for artists' materials and paper for the School Department was awarded, with General Paper Company named as bidder.
- Resolution authorizes payments from the Hetch Hetchy Construction Fund to Arata & Peters, California Meat Company and J. H. Creighton.
- Stationery supply contracts for July 1931 to June 1932 awarded to many paper and office suppliers, with bonds set.
- Award of artists' materials contract for the School Department on July 13 bids is proposed; vote continues on next page.
- Resolution authorizes payment of 29 claims to city suppliers from Hetch Hetchy, park and airport funds.
- Resolution authorizes claim payments from the Hetch Hetchy fund, including $2,147.70 to J. H. Creighton for trucking sand.