All decisions
48 Board decisions about Bond Construction, in date order. Each links to its printed page.
- Bond Construction Co. to build Engine House 16 on Tennessee Street
- Bond Construction Co. to build Engine House 16 on Tennessee Street
- Bond Construction to build the San Jose Avenue bridge for $97,140 linked by the name only, not checked
- Bond Construction gets $97,140 to build the San Jose Avenue bridge linked by the name only, not checked
- Athletic field proposed for the High School of Commerce linked by the name only, not checked
- Resolution 24419 proposes $18,362.95 for a courtroom at City Hall, a police photo gallery and County Jail No. 1 balcony rails. linked by the name only, not checked
- New gym and athletic field for Galileo High School, $155,881
- New gym and athletic field for Galileo High School, $155,881
- Money set aside for sewers and the Harbor Emergency Hospital 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
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Bond Construction Company was granted a 30-day extension on its contract to build Engine House No. 16. linked by the name only, not checked
- Resolution proposed granting Bond Construction Company revocable permission to carry out blasts. linked by the name only, not checked
- Proposed $285,263 to build Hawthorne School, plus money for High School of Commerce stage work and Sherman School plans.
- Market Street Railway paid $2,142.86 for repairs at the ferry loop linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Bond Construction allowed blasting at the San Jose Avenue bridge linked by the name only, not checked
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- Bond Construction asks to blast on Portola Drive linked by the name only, not checked
- Bond Construction Company allowed blasting between 7 a.m. and 6 p.m. 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
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. 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
- 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.
- Bond Construction paid $19,500 for the San Jose Avenue bridge linked by the name only, not checked
- 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
- Capurro estate paid for nine parcels near Cayuga Avenue for schools linked by the name only, not checked
- The resolution authorizing payments to contractors and suppliers for schools, parks and sewers was passed for printing. linked by the name only, not checked
- The Board finally passed a resolution authorizing about 27 payments to contractors and suppliers from city funds, mostly schools and Hetch Hetchy. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Board authorized about 38 routine city payments, mostly school construction and Relief Home work, for passage to print. linked by the name only, not checked
- Bills paid for Galileo High School gear and Relief Home construction
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. linked by the name only, not checked
- Final payment of $10,078.11 to Bond Construction Co. for the San Jose avenue bridge at Mt. Vernon avenue.
- Bond Construction Co. listed for a $26,558.33 sixth payment on the Hawthorne School construction.
- Bond Construction Co. listed for a $9,966.88 seventh payment on additional units at Galileo High School. linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Clerk authorized to endorse a $1,079.73 Fireman's Fund check payable to Bond Construction Company.
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school buildings, Hetch Hetchy water works, sewers, and a fire engine house. linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked