All decisions
28 Board decisions about Ajax Brass and Iron Works, in date order. Each links to its printed page.
- Board corrected a clerical error in its castings contract award to Ajax Brass and Iron Works.
- City approved $7,926.65 in payments to suppliers and the Park Commissioners, including $6,000 for grading near the Presidio Extension park. linked by the name only, not checked
- Passed for printing a resolution authorizing $29,298.81 in fire protection water system payments to four suppliers. linked by the name only, not checked
- Payments from the fire protection account were authorized for the auxiliary water supply system, including a $23,378.81 pumping station payment. linked by the name only, not checked
- Supply contracts for city institutions for fiscal 1910-11 were awarded to six named firms, including Ajax Brass and Iron Works. linked by the name only, not checked
- Payments totalling $29,298.81 approved for auxiliary fire-protection water system equipment from four contractors. linked by the name only, not checked
- Payments of $1,824.06 to Ajax Brass and Iron Works and $698.71 to Southern Pacific Co. for auxiliary fire water system supplies. linked by the name only, not checked
- Payments for the auxiliary water supply for fire protection, including $1,824.06 to Ajax Brass and Iron Works, are pending on the next page. linked by the name only, not checked
- $693.25 to Mahoney Bros. for fire cisterns at Berkshire and Diamond linked by the name only, not checked
- Board approved $26,928.70 in payments for manhole frames and gate valves in the auxiliary fire water system. linked by the name only, not checked
- Board of Public Works payments to three suppliers totalling $3,434.08 are proposed. linked by the name only, not checked
- Payments totaling $9,214.88 from the Fire Protection Account for auxiliary water system castings were passed for printing. linked by the name only, not checked
- $3,434.08 paid to three suppliers for Board of Public Works asphalt plant materials and sewer repairs.
- Board approved $9,214.88 in payments to Enterprise Foundry and Ajax Brass and Iron Works for fire-protection water system castings. linked by the name only, not checked
- Board finally approved $25,176.10 in payments for the auxiliary fire water supply system, including Pumping Station No. 1 construction. linked by the name only, not checked
- Ajax Brass and Iron Works was paid $627.55 as a seventh installment for fire-protection water system fittings.
- General Fund payments of $4,455.47 approved to four suppliers, including pipe for a North Beach playground tank. linked by the name only, not checked
- Payments for sewer manhole covers, police station hay, and Preston School of Industry tuition were authorized for February 1911. linked by the name only, not checked
- Seventh installment of $627.55 to Ajax Brass and Iron Works for fire-protection water system parts was approved.
- Six school construction payments to contractors were authorized from the 1908 bond fund, with the final vote on the next page. linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. linked by the name only, not checked
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Ajax Brass and Iron Works paid $796.98 for manhole covers linked by the name only, not checked
- Ajax Brass and Iron Works paid $796.98 for manhole covers linked by the name only, not checked