All decisions
23 Board decisions about Berger Manufacturing, in date order. Each links to its printed page.
- Resolution proposed to award fiscal 1913-1914 supply contracts for city institutions to ten named firms.
- Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
- Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
- Six bids for metal book racks for the Recorder's office were opened and referred to the Supplies Committee.
- 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.
- Six companies submitted bids for metal document files and cabinets, and the proposals were referred to the Supplies Committee.
- $323 set aside for Julius Smith, hurt at the Isolation Hospital linked by the name only, not checked
- Appropriation of $3,027 for steel lockers at the southeasterly wing of San Francisco Hospital proposed; vote continues on next page. linked by the name only, not checked
- Four contractors granted 60-day extensions to finish work on the southeast wing of San Francisco Hospital.
- Four contractors were granted 60-day extensions to finish fittings for the southeast wing of San Francisco Hospital. linked by the name only, not checked
- D. N. & E. Walter and Berger Manufacturing Co. were given extra time to finish hospital contracts at San Francisco Hospital.
- Four hospital contractors given more time to finish work linked by the name only, not checked
- Four firms submitted bids to supply steel lockers for the School Department; proposals referred to Supplies Committee.
- Berger Mfg. Co. of Cal. awarded $2,980.80 contract for steel lockers at Mission and Galileo High Schools.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Proposed resolution would authorize dozens of payments to contractors and suppliers for schools, Hetch Hetchy and city vehicles. linked by the name only, not checked
- Payments authorized from school and water construction funds to contractors and suppliers for high schools, Hetch Hetchy and trucks. linked by the name only, not checked
- Five bids for steel school lockers were received and referred to the Supplies Committee. linked by the name only, not checked
- Berger Manufacturing to supply metal document files for $1,058.40 linked by the name only, not checked
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. 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