All decisions
about 210 Board decisions about Baker, Hamilton & Pacific, in date order. Each links to its printed page.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- Board authorized a $2,500 payment to O. Monson for Farragut School work, plus further school and Municipal Railway payments.
- Fourteen Hetch Hetchy water supply claims were passed for printing on Supervisor Kortick's motion, authorizing payments from bond funds.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Pacific Gas & Electric to be paid $31,849.86 for railway power
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Proposed resolution authorizes $19,428.80 paid from the Water Construction Fund to thirteen Hetch Hetchy suppliers and contractors.
- $6,392 set aside for sidewalks around Hamilton Square linked by the name only, not checked
- William P. Filmer paid for land for the Parkside School linked by the name only, not checked
- Board authorized payments to dozens of suppliers and contractors, including Hetch Hetchy works and library book binding; vote continues on next page.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- A resolution authorising payments from city accounts to named claimants, including Shell Co. of Cal. for gasoline, was passed for printing.
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- $3,599 paid for steel brake shoes for Muni
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Resolution authorizing payments on school, Hetch Hetchy water and library claims was passed for printing.
- Nellie M. Holstead paid for land to widen Roosevelt Way
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- Payments totalling several thousand dollars were authorized to seven claimants, including library book suppliers and a Twin Peaks tax refund.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- Pacific Gas and Electric paid $28,989.99 for electric power
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payments from $896 to $16,825 to suppliers and contractors for transit, water and street work; passed for printing.
- Municipal Railway bills approved for payment to Market Street Railway
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- Resolution authorizing payments to city suppliers and contractors for libraries, Municipal Railway, and school work was passed for printing.
- United States Steel Products wins $60,000 for Municipal Railway track material
- Board authorized about 38 routine payments from city funds to suppliers, contractors and utilities, including library books, Municipal Railway power and school work.
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Utah Construction paid $95,696.22 for building the dam
- Payments from city funds were authorized to contractors, suppliers and charities, including Hetch Hetchy and Ocean Beach work. linked by the name only, not checked
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- City bills paid, including $64,665 for steel rail joint plates
- Resolution authorizes payments to dozens of city suppliers and contractors for schools, parks, Municipal Railways and Hetch Hetchy.
- Water Construction Fund payments to four suppliers, including West Side Lumber and Baker, Hamilton & Pacific, were passed for printing.
- Supervisor Rossi moved a resolution authorizing dozens of city claim payments, including Hetch Hetchy, schools, libraries and street repairs; passed for printing.
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- Payments are authorized from the Water Construction Fund to several claimants, including Associated Oil Co., for Hetch Hetchy work.
- Board sent to print a resolution authorizing about $74,000 in payments to contractors and suppliers for schools, Hetch Hetchy and the city.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
- Board authorises payments to several claimants, including library book binding and school construction work.
- Eight claim payments from the Water Construction Fund, including General Electric and Giant Powder, were proposed for final passage.
- Eighteen city payments to contractors and suppliers were passed for printing, not yet adopted. linked by the name only, not checked
- Blaw-Knox paid $8,133.33 for concrete forms at Hetch Hetchy linked by the name only, not checked
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Water Construction Fund payments to contractors and suppliers for Hetch Hetchy works were passed for printing.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- Quinn & Reilly paid $8,195.25 for the Emerson School
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Supervisor McLeran moved a resolution of authorizations, passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Eaton & Smith paid $19,500 for improving Sloat Boulevard linked by the name only, not checked
- Payment of $599.75 to Baker, Hamilton & Pacific Co. for hardware.
- Board approved payments for Hetch Hetchy water project land, valves and supplies, including $5,462.25 to Coffin Valve Co.
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Board authorizes payments to landowners for Hetch Hetchy water right-of-way lands in San Mateo and Stanislaus counties. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Seventeen Hetch Hetchy construction payments to suppliers were authorized for printing, totalling about $38,000 in claims. linked by the name only, not checked
- Sixteen supplier claims for Hetch Hetchy construction, including $10,861.76 to Old Mission Portland Cement Co., finally passed. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Seven payments totalling about $53,000 from the Water Construction Fund for Hetch Hetchy supplies were authorized. linked by the name only, not checked
- Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
- Final passage authorized city payments to suppliers and contractors for railway, water, school, fire and hospital work. linked by the name only, not checked
- Board authorized seven claim payments from city funds, including to Edgewater Steel Co. and Old Mission Portland Cement Co. linked by the name only, not checked
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Hardware supply contracts awarded item by item at listed prices to firms including Lamont & Sugden Co. and Joost Bros., Inc.
- Dalziel, Moller Company wins the city's plumbing supply contract linked by the name only, not checked
- Supervisor McLeran proposed authorizing about sixteen city payments to contractors and suppliers, passed for printing, covering libraries, playgrounds, schools and transit. linked by the name only, not checked
- Resolution 24541 authorizes claim payments to eight firms for library, playground and school supplies and services. linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- Resolution authorizing payment of 22 claims for libraries, schools, playgrounds, Hetch Hetchy and Municipal Railway work was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to many claimants for library books, Hetch Hetchy work, playgrounds, hospitals and schools; final vote continues on next page. linked by the name only, not checked
- Payments to contractors and suppliers for schools, Hetch Hetchy water works, Municipal Railways and Park Commission are authorized from city funds. linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- Gymnasium and athletic equipment for the School Department bought from several firms under a contract awarded on lowest bids. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- The Board awarded contracts for playground athletic goods to several suppliers, rejecting all other bids.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- The Board began a contract award for machinery and tools for school department shops; the outcome appears on the next page.
- Woodwork shop tools and equipment for Portola Junior High School were awarded to several local suppliers at listed prices.
- Lowest bidders were awarded contracts to supply tools and equipment for Sutro School; all other bids were rejected.
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- A resolution proposes authorizing payments for park supplies, library books, Municipal Railways work and Hetch Hetchy construction. linked by the name only, not checked
- School Department awards athletic goods contracts to several firms, including Klawans & McMullin and The Ellery Arms Co.
- Five city payments for parks, publicity and school repairs, including $2,280 for Galileo High School plumbing, were passed for printing. linked by the name only, not checked
- Board authorized payments from park, school and Hetch Hetchy bond funds to named contractors and suppliers, with the vote on the next page. linked by the name only, not checked
- Board awarded machinery and tools contracts to seven firms for Noe Valley Junior High School, following bids on Proposal No. 218.
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Athletic goods for playgrounds and the School Department put out to bid, with contracts to several suppliers; outcome continues next page.
- The Board finally passed a resolution authorizing payments from Hetch Hetchy, Municipal Railway and school funds to contractors and suppliers. linked by the name only, not checked
- Supervisor Badaracco presented a resolution to award a contract for hardware, paints and lumber.
- Baker, Hamilton & Pacific Co. was paid $744.81 for hardware used in school repairs.
- A $744.81 payment to Baker, Hamilton & Pacific Co. for hardware used in school repairs is listed.
- Board adopted award of sports equipment supply contracts to several Bay Area firms, with bonds waived for immediate delivery. linked by the name only, not checked
- Resolution proposes awarding contracts to several suppliers for school and playground athletic goods, bids submitted June 27, 1927.
- Contracts for machinery, equipment and tools for the School Department were awarded to the lowest bidders. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Athletic goods contracts awarded, baseballs to Klawans & McMullin
- Many suppliers were named for city hardware, castings and lumber contracts running January to June 1928.
- $7,000 approved for the San Francisco Symphony's Spring Festival concerts linked by the name only, not checked
- City pays $7,000 to Symphony for Spring Festival concerts linked by the name only, not checked
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.
- Awards proposed for enameled wares, aluminum ware and tinware to Mangrum & Otter, Dohrmann, Baker Hamilton & Pacific and Levenson; bonds to follow.
- Board is awarding contracts for athletic goods for school and playground use to several suppliers, including Klawans & McMullin and A. J. Reach, Wright & Ditson.
- Supply contracts for School Department sheet metal shops were put to bid; the award vote is on the next page.
- 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
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- Contracts for shop machinery and sheet metal equipment for Daniel Webster Junior High School and Ethan Allen School awarded to thirteen firms.
- Proposed award of athletic goods contracts for city schools and playgrounds to several suppliers, based on October 29, 1928 bids.
- Contracts for hardware, castings and lumber supplies proposed; the vote appears on the next page.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.
- Proposed resolution would authorize payments to suppliers, contractors and agencies for parks, playgrounds, a school and tunnel work.
- Baker, Hamilton & Pacific Co. was paid $561.11 for hardware and recreational supplies for playgrounds. linked by the name only, not checked
- Baker, Hamilton & Pacific Co. was paid $724.91 for hardware and supplies for playgrounds.
- Baker, Hamilton & Pacific Co. was claimed $724.91 for hardware and supplies for playgrounds.
- Baker, Hamilton & Pacific Co. is paid $654.03 for hardware from the Hetch Hetchy Construction Fund.
- Baker, Hamilton & Pacific Co. claim of $654.03 for hardware listed for payment.
- A resolution authorizing dozens of payments to contractors and suppliers for school, boulevard and water work was passed for printing.
- Louis J. Conn paid $24,450 for Bayshore Boulevard work
- Shop equipment contracts for Balboa High School proposed to nine suppliers, including Fobes Supply Co. and Stallman.
- Sixteen sheet metal shop supply contracts for the School Department awarded to three firms, including Baker, Hamilton & Pacific Co.
- A contract for tableware and cutlery is proposed to Baker, Hamilton & Pacific Company for San Francisco Hospital and Laguna Honda Home.
- Contracts for hardware, castings and lumber awarded to lowest bidders for January to June 1930, with bonds set for some castings.
- Spalding and Adolph Blaich win the contract for school baseballs
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Resolution authorizing payments to park, playground and school suppliers and performers is printed here; the vote continues on the next page.
- Authorizes 28 payments from park and Hetch Hetchy funds to suppliers, employees and others; passed for printing.
- Baker, Hamilton & Pacific Company is paid $737.82 for a hoist and hardware. linked by the name only, not checked
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Shop machinery and equipment contracts for Park-Presidio and Roosevelt Junior High and Balboa High Schools were awarded to low bidders. linked by the name only, not checked
- Contracts for School Department sheet metal shop supplies go to several suppliers at June 30, 1930 bid prices.
- Annual supply contracts for 1930-31 awarded to nine suppliers, including Baker, Hamilton and Pacific Company and Dohrmann Hotel Supply Company.
- Finance Committee recommended paying claimants from the County Road Fund, including Sewer Repair Department reimbursement for an additional hod carrier and bricklayer.
- Baker, Hamilton & Pacific Company was listed for $2,114.10 for well casing and steel rods.
- Nine city payments to private firms and funds, including $14,584 for Hetch Hetchy depreciation, were passed for printing.
- Resolution authorizes payments to several claimants from park and Hetch Hetchy funds, including $14,584 depreciation reserve.
- Authorizes payments to about twenty suppliers and contractors for parks, water, transit and street work, passed for printing.
- Baker, Hamilton & Pacific Co. was paid $805.38 for trolley cord for the Municipal Railway.
- Baker, Hamilton & Pacific to supply the Water Department's steel pipe
- Baker, Hamilton & Pacific Co. was owed $603.16 for soft steel supplied to the Fire Department. linked by the name only, not checked
- Resolution authorizing payments to suppliers for library books and Hetch Hetchy supplies was passed for printing.
- Athletic goods contracts for school and playground use proposed to A. G. Spalding & Bros. and other suppliers.
- Semi-annual hardware, casting and lumber supply contracts awarded to about nineteen companies for January to June 1931.
- Finance Committee resolution authorizes claim payments for library books and Hetch Hetchy supplies, final vote on next page.
- A payment of $4,019.23 to Baker, Hamilton & Pacific Company for hardware from the Water Revenue Fund was listed.
- Claim of Baker, Hamilton & Pacific Company for $4,019.23 for hardware listed for payment from the Water Revenue Fund.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Baker, Hamilton & Pacific Company was paid $551.99 for tools used on the Lake Merced road improvement. linked by the name only, not checked
- Baker, Hamilton & Pacific Company was paid $502.65 for tools used on the Bernal Heights boulevard improvement. linked by the name only, not checked
- Baker, Hamilton & Pacific Company was paid $502.65 for tools and equipment for the Bernal Heights boulevard work. linked by the name only, not checked
- Baker, Hamilton & Pacific Company was paid $551.99 for tools and equipment for the Lake Merced road work. linked by the name only, not checked
- Proposed payments from library, park and playground funds to named claimants were passed for printing.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- The Board authorized payments from the Library Fund to several suppliers, including book sellers and a janitorial company, for library work.
- Four firms were named contractors to furnish shop equipment for the School Department; the vote continues on the next page.
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
- Contracts proposed to award athletic goods for school and playground use to several suppliers, including Adolph Blaich, Inc.
- Board awarded horseshoe sets, pitching stakes and tennis nets to Baker, Hamilton & Pacific and A. G. Spalding & Bros. on bid.
- The Finance Committee proposed authorizing twelve claims from the Hetch Hetchy Construction Fund to suppliers, passed for printing.
- Sheet metal shop supplies for the School Department are proposed for purchase from Baker, Hamilton & Pacific and other suppliers.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Payments from the Hetch Hetchy Construction Fund to suppliers including General Electric and Giant Powder are authorized; the list continues.
- Baker Hamilton & Pacific Company was owed $509.23 for hardware supplied to the San Francisco Water Department.
- Baker Hamilton & Pacific Company was paid $509.23 for hardware supplied to the San Francisco Water Department.
- Authorizes payment of many claims for parks, playgrounds, streets and water to suppliers and contractors, sent forward for printing.
- Resolution 35254 authorizes payments from the Park Fund to seven suppliers for cement, power, loam, fencing, oil, seed and tobacco for parks.
- Baker, Hamilton & Pacific Company is paid $708.95 for barbed wire and posts for the San Francisco Health Farm, claim dated November 19, 1931.
- Claim of $708.95 to Baker, Hamilton & Pacific Company for barbed wire and posts for the Health Farm, listed for payment.
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.
- Contracts awarded for baseballs to Curley Bates Company and bats to Baker, Hamilton & Pacific Company for the School Department.
- Eleven companies awarded contracts to supply shop equipment for the School Department.
- Supplies Committee contracts with several firms to furnish baseballs, bats, gloves and other athletic goods for schools and playgrounds.
- Shop equipment contracts for school department awarded to eleven bidders, including Pratt & Whitney Company and General Machinery and Supply Company.