All decisions
29 Board decisions about Building Supplies, in date order. Each links to its printed page.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Building Supplies Co. was paid $514.36 for soap and mops for San Francisco Hospital.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Resolution 28347 authorizes payments to claimants for hospital, Laguna Honda, school, water and orphanage costs, passed on final vote. linked by the name only, not checked
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- Payment of $636.34 to Building Supplies Co. for soap for San Francisco Hospital, listed for payment. linked by the name only, not checked
- Standard Paper Co.'s cup contract is rescinded and Building Supplies Co. awarded paper drinking cups at $2.60 per 1000.
- Resolution authorizes payment of many city claims, including $12,500 to P. W. French & Co. for a Legion of Honor tapestry.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Building Supplies Co. is paid $775.09 for soap and supplies for San Francisco Hospital. linked by the name only, not checked
- Claim of $1,093.48 to Building Supplies Co. for supplies furnished to San Francisco Hospital.
- Payment of $1,093.48 approved to Building Supplies Co. for supplies furnished to San Francisco Hospital.
- Payments from the General Fund for hospital food, supplies, advertising and police motorcycle repairs were approved.
- Building Supplies Company was paid $805.88 for supplies for San Francisco Hospital.
- Payment of $581.93 to Building Supplies Co. for soap chips for San Francisco Hospital was approved. linked by the name only, not checked
- General Fund payment of $581.93 to Building Supplies Co. for soap chips for San Francisco Hospital was approved. linked by the name only, not checked
- Payment of $515.48 to Building Supplies Co. for soap chips for San Francisco Hospital approved.
- Payment of $515.48 to Building Supplies Co. for soap chips for San Francisco Hospital. linked by the name only, not checked
- Claim of $734.39 to Building Supplies Company for soap chips for San Francisco Hospital was listed for payment. linked by the name only, not checked
- Payment of $734.19 to Building Supplies Company for soap chips supplied to San Francisco Hospital. linked by the name only, not checked
- Crayons and paper for the schools bought from Milton Bradley Company
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. linked by the name only, not checked
- Contracts for dry goods and wearing apparel awarded to fifteen companies on July 6 bids, adopted by the Board.
- Payment of $598.61 to Building Supplies Company for janitor supplies for the Fire Department is listed for payment. linked by the name only, not checked
- City approved a $598.61 payment to Building Supplies Company for Fire Department janitor supplies. linked by the name only, not checked
- Payment of $950.21 to Building Supplies Company for janitorial supplies for San Francisco Hospital.