All decisions
44 Board decisions about Dan P. Maher, in date order. Each links to its printed page.
- Dan P. Maher Co. listed paper product prices under item 701, with bond fixed at $200.
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Payments to claimants for library books, supplies and right-of-way lands were passed for printing; list continues on the next page.
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- Payments from city accounts authorized to dozens of suppliers and claimants for schools, water, parks and Municipal Railway. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline linked by the name only, not checked
- Western Pipe & Steel paid $199,105.54 for the bay crossing pipeline
- Another construction payment for Galileo High School in North Beach linked by the name only, not checked
- Payments for North Beach Galileo High School, school repairs, sewers, street repair and fire hydrants, totalling $101,045.58, were authorized. linked by the name only, not checked
- Dan P. Maher Co. claimed $779 for paints and repairs to schools; outcome not printed here.
- Claim of $779 paid to Dan P. Maher Co. for paints used in school repairs.
- Board awarded the kalsomine supply contract through June 30, 1924 to Dan P. Maher Co.
- Resolution authorizing payment of 35 city claims to suppliers and contractors for water, parks, schools and streets. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Board authorizes payments to dozens of claimants for water, school, street and general city work, totalling tens of thousands of dollars. linked by the name only, not checked
- The Board authorizes payments to many vendors for school equipment, Municipal Railway power, and Hetch Hetchy supplies and construction. linked by the name only, not checked
- Resolution authorizes payment of many city claims, including street lighting, bridge contracts, hospital supplies and school paints, pending final adoption. linked by the name only, not checked
- O. Monson awarded $51,370 to build Engine House No. 29 linked by the name only, not checked
- Contracts for classroom supplies were awarded to several suppliers, including C. F. Weber and Schwabacher-Frey, and adopted. linked by the name only, not checked
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Proposed resolution would authorize dozens of payments to contractors and suppliers for schools, Hetch Hetchy and city vehicles. linked by the name only, not checked
- Payments authorized from school and water construction funds to contractors and suppliers for high schools, Hetch Hetchy and trucks. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Resolution authorizing 22 payments from city funds to contractors and suppliers, including Municipal Railway and school claims, passed for printing. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Board authorized payments from city funds to about two dozen private claimants for fuel, cement, architecture, paint and construction work. linked by the name only, not checked
- Payment of 26 claims totalling $74,488.49 to contractors and suppliers for Hetch Hetchy, schools, and streets approved. linked by the name only, not checked
- Contracts for classroom supplies for 1925-26 awarded to lowest bidders, including Dan P. Maher Co. and H. S. Crocker Co. linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Painters' supplies contracts for bronzing, glue, gold leaf and linseed awarded to Dan P. Maher Co., W. P. Fuller & Co., and Yates & Co.
- Paint, lead, enamel and lamp black supply contracts awarded to National Lead Co., Dan P. Maher Co., W. P. Fuller & Co., and others.
- Knittle Bros. paid $4,349.36 for the Glen Park School heating linked by the name only, not checked
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Western Pipe & Steel paid $45,107.78 for the bay pipeline linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Resolution authorizes dozens of city payments to suppliers and contractors from library, Hetch Hetchy, park, Municipal Railway, school and fire funds. linked by the name only, not checked
- Water Revenue Fund paid $1,122.18 to Dan P. Maher Company for paint furnished.
- Batch of city bills paid, including $36,158.73 to PG&E