All decisions
24 Board decisions about Dowd Seid Electric, in date order. Each links to its printed page.
- Dudley Stone School on Haight Street funded at $387,835 linked by the name only, not checked
- Dudley Stone School on Haight Street funded at $387,835 linked by the name only, not checked
- Alfred H. Vogt gets $18,770 for the Harbor Emergency Hospital linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- $72,405.90 to L. J. Cohn for Forty-third Avenue main sewer work linked by the name only, not checked
- Proposed resolution appropriates money to build Engine House No. 19 at Third Street and Arthur Avenue. linked by the name only, not checked
- $60,793.32 set aside to build Engine House 19 at Third Street linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for school construction, park supplies, street work and a Municipal Railway injury settlement. linked by the name only, not checked
- Payment of $733.08 to Dowd-Seid Electric Co. for electrical work at Parkside School is listed.
- Board authorizes payments to contractors and suppliers for school, Hetch Hetchy, transit, park and fire projects; the list continues. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts came up for final passage; the outcome is not printed on this page. linked by the name only, not checked
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- Proposed resolution authorizes payment of many city claims from named funds, including museum, transit, gas and water bills.
- Contractors paid for boulevard work and the De Young Museum
- Dowd-Seid Electric Co. was authorized $946.50 for electrical progress work at the De Young Memorial Museum.
- Proposed resolution would authorize 17 payments totalling $42,995.23 to library, playground, tax and transit claimants. linked by the name only, not checked
- Board authorized payment of $18,633.28 in claims for library books, janitor service, playground concrete and balls, and museum electrical work.
- Five sculptures bought for the Palace of the Legion of Honor
- Resolution authorizing eight payments totalling about $8,900 for school supplies, camp meat, gas and gravel was passed for printing.
- Sixteen claims totalling $21,260 for school, playground, museum and road supplies and work were finally passed.