All decisions
72 Board decisions about Dunham, Carrigan & Hayden, in date order. Each links to its printed page.
- Dunham, Carrigan Hayden allowed blasting on Beale Street linked by the name only, not checked
- Board ordered printed a resolution authorizing $609.31 payment to Dunham, Carrigan & Hayden Co. for electricity supplies. linked by the name only, not checked
- Dunham, Carrigan & Hayden Co. is paid $609.31 for supplies to the Department of Electricity. linked by the name only, not checked
- Dunham, Carrigan & Hayden proposed a spur track on Vermont Street
- Dunham, Carrigan & Hayden given a spur track on Vermont Street
- Payment of $608.30 to Dunham, Carrigan & Hayden Co. for copper wire for the Electricity Department approved. linked by the name only, not checked
- Bill No. 3128, a spur track permit for Dunham, Carrigan & Hayden Company, was passed for printing.
- Dunham, Carrigan & Hayden get a spur track along Beale Street
- Ordinance proposed to repeal a 1914 spur track permit granted to Dunham, Carrigan &; outcome not on this page. linked by the name only, not checked
- Dunham, Carrigan & Hayden allowed a spur track on Beale Street
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- The Board authorized payments on July 24, 1922 claims to seven suppliers, including $23,330.18 to the Glaut Powder Co. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Authorizations totalling many thousands of dollars from water bond funds were passed for printing for Hetch Hetchy suppliers and landowners. linked by the name only, not checked
- M. J. Treacy gets the safety station at Castro and Market linked by the name only, not checked
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Bethlehem Steel paid $511 for switch parts for the Municipal Railway linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Dunham, Carrigan and Hayden Co. was awarded a contract to supply 2314 padlocks at 70 cents each.
- Thirty-eight claims are authorized for payment from water, library and Municipal Railway funds to suppliers and utilities. linked by the name only, not checked
- Resolution authorizes payments from water bond funds to suppliers and contractors for Hetch Hetchy works; vote continues next page. linked by the name only, not checked
- Supply contracts for engineering and plumbing items for the semi-annual term ending June 30, 1926 are being awarded to Dunham, Carrigan & Hayden Co. linked by the name only, not checked
- Lowest bidders were awarded contracts to supply tools and equipment for Sutro School; all other bids were rejected.
- Woodwork shop tools and equipment for Portola Junior High School were awarded to several local suppliers at listed prices.
- The Board began a contract award for machinery and tools for school department shops; the outcome appears on the next page.
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Authorizes listed payments from school, fire, park, Hetch Hetchy and tuberculosis funds to named contractors and suppliers; passed for printing. linked by the name only, not checked
- Dunham, Carrigan & Hayden Co. was owed $609.88 for hardware supplied to the city's parks. linked by the name only, not checked
- Supervisor Badaracco presented a resolution to award a contract for hardware, paints and lumber.
- Contracts for machinery, equipment and tools for the School Department were awarded to the lowest bidders. linked by the name only, not checked
- Many suppliers were named for city hardware, castings and lumber contracts running January to June 1928.
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- City pays $3,125 to Symphony for The Messiah linked by the name only, not checked
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.
- Contracts for machinery equipment and tools for the School Department awarded to many bidders, per Resolution 29277. linked by the name only, not checked
- Contracts for shop machinery and sheet metal equipment for Daniel Webster Junior High School and Ethan Allen School awarded to thirteen firms.
- Contracts for hardware, castings and lumber supplies proposed; the vote appears on the next page.
- Dunham, Carrigan & Hayden Co. was paid $738.22 for shop equipment at Everett Junior High School.
- Dunham, Carrigan & Hayden Co. was paid $738.22 for shop equipment at Everett Junior High School.
- Firearms and ammunition contracts for the Police Department were awarded to five suppliers, with no bonds required.
- Hardware, castings and lumber supply contracts for July to December 1929 awarded to the lowest bidders on listed bids.
- Shop equipment contracts for Balboa High School proposed to nine suppliers, including Fobes Supply Co. and Stallman.
- Sixteen sheet metal shop supply contracts for the School Department awarded to three firms, including Baker, Hamilton & Pacific Co.
- Bids for rail, joint plates, bolts, spikes and tie plates awarded to lowest bidders, with performance bonds required; decision continues next page.
- Contracts for hardware, castings and lumber awarded to lowest bidders for January to June 1930, with bonds set for some castings.
- Dunham, Carrigan & Hayden Co. was awarded a contract to supply 5200 padlocks for the School Department.
- Dunham, Carrigan & Hayden Co. claim of $1,223 for bolts and spikes is listed for payment.
- $3,000 for 4,500 lamps on the Panhandle Christmas trees
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Contracts for School Department sheet metal shop supplies go to several suppliers at June 30, 1930 bid prices.
- Award of contract for steel pipe for the Park Commissioners to Dunham, Carrigan & Hayden Co. is proposed; outcome on next page. linked by the name only, not checked
- Resolution authorizing payments from the Hetch Hetchy Construction Fund to several suppliers and contractors was passed for printing.
- Board finally passed Resolution 33000 authorizing twenty claim payments to suppliers and contractors, mostly from Hetch Hetchy and Water Revenue funds.
- Semi-annual hardware, casting and lumber supply contracts awarded to about nineteen companies for January to June 1931.
- $4,190 paid for booster pumps at Sharp Park
- Dunham, Carrigan & Hayden Company was awarded a contract for 6,000 keyless padlocks for the School Department at 48 cents each.
- Finance Committee recommended a resolution authorizing amounts; its text continues on the next page.
- Four firms were named contractors to furnish shop equipment for the School Department; the vote continues on the next page.
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- Sheet metal shop supplies for the School Department are proposed for purchase from Baker, Hamilton & Pacific and other suppliers.
- Pipe and fittings supply contracts for the three months to September 30, 1931 were awarded to nine companies.
- Contracts for pipe and fittings awarded to eleven companies for three months, other bids rejected.
- A. G. Raisch paid $24,457.58 for the Mather-Hetch Hetchy road
- Hetch Hetchy and park bills paid, including $9,870 for cement
- The Board is awarding city supply contracts for hardware and castings to about fifteen firms for January to June 1932.
- Eleven companies awarded contracts to supply shop equipment for the School Department.
- Shop equipment contracts for school department awarded to eleven bidders, including Pratt & Whitney Company and General Machinery and Supply Company.
- Assessor reports Western Pacific Railroad improvements on two lots were assessed twice, and a cancellation resolution is proposed.