All decisions
29 Board decisions about Columbia Marble, in date order. Each links to its printed page.
- Resolution authorizes $16,146.00 in payments for marble, cell work and hardware at the Hall of Justice and County Jail.
- Resolution passed for printing to pay Columbia Marble, Wm. Bateman and A. Knowles $16,305 for Hall of Justice construction work.
- Resolution to pay Columbia Marble Co. $12,375 for marble work at the Hall of Justice was passed for printing. linked by the name only, not checked
- Proposed payments of $36,425 for the county jail and Hall of Justice construction were passed for printing. linked by the name only, not checked
- The Columbia Marble Company was given thirty more days to finish interior marble work at the Hall of Justice. linked by the name only, not checked
- Payments totalling $16,146.00 approved to three firms for work at the Hall of Justice and City and County Jail.
- Columbia Marble Company granted thirty more days to finish interior marble work at the Hall of Justice. linked by the name only, not checked
- Columbia Marble Company protested the Hall of Justice marble contract given to McSheehy Bros; referred to Public Works.
- Payments totalling $16,365 for marble, interior finish and plastering at the Hall of Justice were finally passed.
- Lange & Bergstrom, assignee of Foster & Vogt, proposed for a sixth progress payment at San Francisco Hospital.
- Board finally passed $30,425 in payments to Ferrolite Co. and Columbia Marble Co. for the County Jail and Hall of Justice.
- Payment of $12,375 to Columbia Marble Co. for marble work at the Hall of Justice passed. linked by the name only, not checked
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Columbia Marble Company was granted a fifteen-day extension to finish its interior marble work at the Hall of Justice. linked by the name only, not checked
- Columbia Marble Company granted fifteen more days to finish interior marble work at the Hall of Justice. linked by the name only, not checked
- McLeran and Peterson paid $8,022 for the Polytechnic shop building linked by the name only, not checked
- 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.
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
- Several contractors were granted time extensions on San Francisco Hospital equipment and marble work; passed for printing. linked by the name only, not checked
- Time extensions were recommended for contractors building San Francisco Hospital, including F. C. Roberts & Co. and Speck Manufacturing Co.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Robert Trost paid $4,912.50 for building the Starr King School
- City Street Improvement Company paid for drains at Geary car barn