All decisions
21 Board decisions about Amoroso & Damico, in date order. Each links to its printed page.
- Edison School to be built on Dolores Street for $341,803.42
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for school construction, park supplies, street work and a Municipal Railway injury settlement. linked by the name only, not checked
- Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Amoroso & Damico paid $12,472.50 on general construction of Edison School.
- A resolution authorizes payments to contractors and suppliers from park, school, road, transit and bond funds; its final vote is not shown. linked by the name only, not checked
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- E. K. Nelson paid $8,043.38 for the addition to Madison School linked by the name only, not checked
- Resolution authorizes payment of many city claims to contractors and suppliers, including Tubercular Sanitarium, Hetch Hetchy and school construction work. linked by the name only, not checked
- City pays plumbing and building bills for tuberculosis sanitarium linked by the name only, not checked
- Payments from the School Construction Fund for several San Francisco school buildings were authorized, passed for printing on motion of McSheehy. linked by the name only, not checked
- Payments to builders, architects and suppliers for city school construction and a municipal concert are authorized from school and auditorium funds. linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Amoroso & Damico is paid $2,494.50 for extra work on Edison School. linked by the name only, not checked
- Amoroso & Damico is paid $15,426 for general construction of Edison School.
- Board passed payments to contractors and suppliers for schools, parks, a fire house, a sanitarium and the Sunset tunnel. linked by the name only, not checked
- Amoroso & Damico is paid $15,426 for an eleventh payment on general construction of Edison School.
- Supervisor Kent moved authorizing $561.89 payment to J. H. McCallum for lumber for parks; passed for printing. linked by the name only, not checked
- City pays bills for park lumber, relief money and Hetch Hetchy supplies linked by the name only, not checked