All decisions
18 Board decisions about Conlin & Roberts, in date order. Each links to its printed page.
- Payment of $660 from the General Fund to Conlin & Roberts for 200 galvanized street cans was proposed. linked by the name only, not checked
- The city approved $660 to Conlin & Roberts for furnishing 200 galvanized iron street cans. linked by the name only, not checked
- Conlin & Roberts allowed three horses at 420 Natoma Street
- Conlin & Roberts allowed three horses at 420 Natoma Street
- Conlin & Roberts awarded contract to furnish 500 street cans at $5.40 each.
- Army Street sewer gets $29,000; Isolation Hospital plumbing gets $1,385 linked by the name only, not checked
- Board finally passed resolution authorizing payment of over fifty city claims, including PG&E, Market Street Railway and Spring Valley Water. linked by the name only, not checked
- Board authorized payments to suppliers for library books, Auditorium utility service, and Municipal Railway supplies, with the full list continuing.
- Payment of $1,080 approved to Conlin & Roberts for 200 street cleaning cans.
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- $7,312.97 to improve Forty-eighth Avenue between Santiago and Taraval streets linked by the name only, not checked
- Payments to suppliers and contractors for water, hospitals, schools and railway work are authorized, with the final vote on the next page.
- Dozens of city claims for supplies, construction and utilities were proposed for payment from named city funds, with the vote continuing on the next page. linked by the name only, not checked
- Authorizes payments from city funds to several claimants, including Irving Iron Works for Hetch Hetchy subway flooring; list continues. linked by the name only, not checked
- Resolution proposed awarding Conlin & Roberts a contract for 400 street cans at $5.60 each.
- Resolution authorizes dozens of city payments to contractors and suppliers for schools, hospitals, fire, streets and the Municipal Railways.
- Payment of $2,240 to Conlin & Roberts for 400 dirt cans for street cleaning was approved.
- Contracts for School Department sheet metal shop supplies go to several suppliers at June 30, 1930 bid prices.