All decisions
18 Board decisions about Daniel Contracting, in date order. Each links to its printed page.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Daniel Contracting Company was granted forty-five more days to finish Section G of the North Point main sewer. linked by the name only, not checked
- Daniel Contracting Company was granted forty-five more days to finish Section G of the North Point main sewer.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Daniel Contracting given fifteen more days on the North Point sewer
- Daniel Contracting given fifteen more days on the North Point sewer
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Payments authorized to three contractors for Girls' High School plumbing and North Point Main sewer work, passed for printing.
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- Expenditures for parks, water, Municipal Railway cars, school plumbing, sewers and paving claims passed for printing.
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Union Iron Works paid $57,750 for Municipal Railway cars
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked