All decisions
20 Board decisions about Capitol Sheet Metal Works, in date order. Each links to its printed page.
- L. J. Meyberg Co. to install City Hall lighting for $32,999
- L. J. Meyberg Co. to install City Hall lighting for $32,999
- Six companies bid to supply metal filing equipment for the County Clerk's office; the bids were referred to the Public Buildings Committee. linked by the name only, not checked
- The Board awarded Capitol Sheet Metal Works a $6,311 contract for metal filing cases for the County Clerk.
- Appropriations for a City Hall electrical clock system and document file cases are proposed; the vote continues on next page.
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- Five firms submitted bids for metal filing cases for the Auditor, ranging from $2,070 to $3,008; referred to Public Buildings Committee.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- Capitol Sheet Metal Works was proposed for a 30-day extension to complete its City Hall contract.
- Capitol Sheet Metal Works granted a 30-day extension to install special stationary furniture at City Hall.
- Six bids for metal book racks for the Recorder's office were opened and referred to the Supplies Committee.
- Payments for library books, street repairs, hospital supplies, City Hall work and a school construction were authorized, passed for printing. linked by the name only, not checked
- $8,850 paid to John Reid Jr. for hospital wing plans linked by the name only, not checked
- Board awarded Capitol Sheet Metal Works a $5,080 contract for filing cabinets and bookcases for the Recorder's Office.
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- $430 set aside to furnish the Board of Education meeting room linked by the name only, not checked
- Proposed appropriations of small sums from the City Hall Civic Center fund for architects, metalwork, flooring, heating and furniture.
- Proposes setting aside City Hall Civic Center bond funds for architectural services by Bakewell & Brown.