All decisions
85 Board decisions about Bennett Brothers, in date order. Each links to its printed page.
- Contracts to furnish subsistence and supplies to City institutions for the fiscal year are awarded to named firms, per the resolution's heading. linked by the name only, not checked
- Expenditure of about $15,000 for supplies and a Fire Department lot purchase was passed for printing. linked by the name only, not checked
- China Avenue in the Excelsior district renamed Excelsior Avenue linked by the name only, not checked
- Bennett Bros. paid $2,380 for machinery for the Polytechnic School linked by the name only, not checked
- Contracts for tar, globes, flags and sawdust awarded to three firms for city departments. linked by the name only, not checked
- Proposed payments totalling $3,026.96 for sewer supplies, a police filing case and Superior Court furniture.
- Payments totaling $3,026.96 for sewer supplies, a police filing case and court furniture were approved by the Board.
- Payments from the General Fund to vendors including C. F. Weber & Co. for school desks and Flinn & Treacy for Golden Gate Avenue paving.
- City Street Improvement paid for paving Fillmore Street with asphalt linked by the name only, not checked
- Payments approved for sewer supplies and street paving, including Fillmore Street and Golden Gate Avenue work by city contractors.
- The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- Eight firms were awarded supply contracts for 1909-10, and earlier typographical errors in Resolution 4058 were corrected. linked by the name only, not checked
- Bennett Bros' soap contract item corrected to read $5.40 per 100 cakes instead of per 100 pounds.
- Passed for printing a resolution paying J. W. Schoutten & Co. and Bennett Bros. $2,205.86 for Board of Public Works supplies.
- Board of Public Works payments of $2,205.86 to Schoutten and Bennett Bros. for lumber and tools approved.
- Board allowed and ordered paid $273.78 in small demands for supervisors' supplies, subpoena service and typewriting.
- Proposed $1,424.02 General Fund payment to two vendors for sand, tools and hardware supplied to Board of Public Works. linked by the name only, not checked
- Golden Gate Brick and Bennett Bros. paid $1,424.02 for supplies linked by the name only, not checked
- Resolution proposed to pay Bennett Bros. $937.09 for supplies and De Lisle Realty Co. rent for Hewes Building offices.
- Payments of $1009.58 to W. W. Wymore for basalt blocks and $599.92 to Bennett Bros. for street repair tools and hardware.
- Payments to W. W. Wymore for basalt blocks and Bennett Bros. for tools for street repairs were adopted.
- Payments of $3651.73 for beef, fuel oil and street-repair tools were finally passed for the Relief Home and Public Works. linked by the name only, not checked
- Payments totalling $4,548.02 approved to Western Rock Products, Bennett Bros. and Ajax Foundry for sewer repair supplies and limerock. linked by the name only, not checked
- Board awarded supply contracts for the Infirmary at the Relief Home Tract, but laid over the linoleum award. linked by the name only, not checked
- The city approved payments of $2,640.00 to Bennett Bros. for supplies and to De Lisle Realty Co. for Hewes Building office rent.
- Resolution pays Western Rock Products and Bennett Bros. a total of $2,558.19 for public works supplies.
- The Board approved $2,158 in hardware payments to Joost Bros. and Bennett Bros. for three city schools.
- Payments totalling $7,017 were approved for hardware, electrical and ventilation work at four San Francisco schools. linked by the name only, not checked
- Resolution passed for printing to pay Bennett Bros. and Kiernan & Donohue a total of $1,760.10 for two primary schools. linked by the name only, not checked
- Payments of $512.42, $2,328.20 and $648.00 approved for Bennett Bros, Neal Publishing Co and C. Anderson.
- Resolution authorizes $16,146.00 in payments for marble, cell work and hardware at the Hall of Justice and County Jail.
- Bennett Bros received twenty more days to deliver hardware for the Hall of Justice after railway strike delays.
- Payments totalling $16,146.00 approved to three firms for work at the Hall of Justice and City and County Jail.
- Bennett Bros was paid first installments for school hardware at Peabody, Adams, Jean Parker and Visitacion schools.
- Bennett Bros granted a twenty-day extension from November 20, 1911 to deliver hardware for the Hall of Justice.
- Proposed payments to Keystone Construction Co. and Bennett Bros. for Mission Street viaduct work and street repairs. linked by the name only, not checked
- Payments of $4,500 approved for millwork and hardware furnished to the San Francisco Hospital. linked by the name only, not checked
- Payments were approved to Bennett Bros., Neal Publishing and C. Anderson, totaling $3,488.62 for supplies, printing and rent.
- Payment of $685.23 proposed to Bennett Bros. for track supplies on the Geary Street Municipal Railway. linked by the name only, not checked
- Payments totaling $1,202.97 proposed for sewer pipe and cement supplied to the Board of Public Works.
- The city finally passed $1,700.10 in school payments to Bennett Bros. and Kiernan & Donohue for Clement and Cleveland Primary Schools.
- Payments totalling $1,202.97 to Bennett Bros. and E. Aigeltinger for sewer pipe and cement are listed. linked by the name only, not checked
- The Board corrected typographical errors in the 1911-12 supply contract award, Resolution 8003, for several named suppliers. linked by the name only, not checked
- Payments totalling $7,617 approved from the school construction account for hardware, heating, electrical work at several schools. linked by the name only, not checked
- Payments of $1,657.30 and $900.89 approved to two suppliers for Board of Public Works materials. linked by the name only, not checked
- Payment of $685.23 to Bennett Bros. for Geary Street railway track supplies was proposed; outcome continues on next page. linked by the name only, not checked
- Claims for garbage incinerators, water supply studies, hospitals and charities were approved and paid from city funds. linked by the name only, not checked
- Board pays Lange & Bergstrom and Bennett Bros. $4,500 for mill work and hardware at San Francisco Hospital.
- Authorizations for street repaving and school and Hall of Justice payments passed for printing.
- Resolution 9327 proposes payments for street repaving and heating work at Lowell High School, with the vote continuing on the next page.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Payments from park, general and school funds to named firms and suppliers were passed for printing, led by $25,946.25 to W. H. Henning. linked by the name only, not checked
- Chas. C. Moore & Co. paid $25,000 for pumping station equipment linked by the name only, not checked
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Board passed for printing a resolution authorizing many city payments to contractors, utilities and suppliers.
- Expenditures from the City Hall-Civic Center Improvement Fund authorized to named plaintiffs; list continues on the next page.
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- $1,116.50 of furniture ordered for the new City Morgue and Coroner's office
- Board ordered a $573.90 payment to Bennett Bros. for repairs to school buildings. linked by the name only, not checked
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- F. P. Walsh paid $6,675 for boilers at Polytechnic High School linked by the name only, not checked
- Payments for Polytechnic and Washington Irving schools, park water, street paving, lighting and orphanage care were approved from city funds. linked by the name only, not checked
- Supervisor Jennings proposed a resolution authorizing city payments to contractors and suppliers, passed for printing.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Board finally passed authorizing payments to contractors and utilities from city bond funds for a hospital, schools, sewers and Muni. linked by the name only, not checked
- Board authorized payments on city sewer, tunnel, car barn, library steel and City Hall contracts, final vote shown on next page. linked by the name only, not checked
- Seven city payments for Municipal Railway power, City Hall, S. F. Hospital and Hetch Hetchy work were passed for printing.
- Routine city payments authorized to contractors and suppliers for Hetch Hetchy, City Hall, the hospital, Fire Department and Municipal Railway.
- $450 more for hardware at the Juvenile Court and Detention Home
- Annual supply contracts for city departments for 1916-1917 awarded to many firms, with performance bonds fixed.
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- The Board rescinded the city's contract with Bennett Bros for furnishing fly paper under the 1916-17 schedule. linked by the name only, not checked
- Six contractors were granted extensions to finish work on the Juvenile Court and Detention Home.
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Nineteen payments to city suppliers, contractors and claimants were proposed and passed for printing.
- Board passed a resolution authorizing payments to suppliers, contractors and utilities for city departments and projects. linked by the name only, not checked
- Contractor given 20 more days on Polytechnic High School yard linked by the name only, not checked
- Resolution proposes awarding contracts for supplies to city institutions and departments; outcome continues on next page.
- A hardware contract for 39 items, expired with Holt Bros., was awarded to Bennett Bros.
- Board transferred Bennett Bros.' annual city supply contracts for the rest of 1919-1920 to Robert H. Rusch.