All decisions
20 Board decisions about Cyclops Iron Works, in date order. Each links to its printed page.
- Resolution authorizes $16,424.73 for supplies, groceries and water, passed for printing. linked by the name only, not checked
- Four bids for a refrigerating and ice making plant for the Relief Home were received and referred to committee.
- Contract to supply and install a refrigerator and ice-making plant at the Relief Home awarded to Cyclops Iron Works for $2,550.
- Authorizes payments for Relief Home equipment and groceries, stationery, and fire hydrant water; vote on next page. linked by the name only, not checked
- Proposed appropriations include hospital lighting work, several sewers, and $299,225 for Hetch Hetchy water system construction.
- Water Construction Fund appropriations for Hetch Hetchy works, including a $775 crane from Cyclops Iron Works, continue onto next page.
- Cyclops Iron Works was granted a seventy-day extension to deliver a crane for the Lower Cherry power development.
- Payments to several contractors and suppliers for a school and Municipal Railway work are proposed. linked by the name only, not checked
- Resolution proposed authorizing over $40,000 in city fund payments for schools, Muni, Hetch Hetchy water, fire and parks. linked by the name only, not checked
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- Resolution to pay about twenty suppliers and landowners for Hetch Hetchy and right-of-way work was passed for printing on McLeran's motion. linked by the name only, not checked
- Resolution 21297 authorizes payments for Hetch Hetchy water works equipment, cement, supplies and rights of way to named claimants. linked by the name only, not checked
- Proposed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, school, park and health work.
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- A resolution authorizing about $47,000 in Hetch Hetchy water bond payments to suppliers and contractors was passed for printing.
- Payments totalling about $57,000 to suppliers and contractors for Hetch Hetchy water works were authorized, per the Finance Committee.
- Cyclops Iron Works awarded a $1,450 contract to supply and service three electric refrigerators for the Juvenile Detention Home.
- A claim of $1,450 was listed for payment to Cyclops Iron Works for three refrigerators for the Juvenile Detention Home. linked by the name only, not checked
- Board allowed seven claims totalling small payments to suppliers for Laguna Honda Home, San Francisco Hospital and Juvenile Detention Home.