Qipudata
San Francisco · v0.7.1

All decisions

34 Board decisions about Edward R. Bacon, in date order. Each links to its printed page.

  • Supervisor Jennings' resolution authorizing dozens of 1913 city payments, including schools and hospital supplies, was passed for printing.
    1913passed first readingJournal 1913, p. 866 ↗
  • Cornelius F. Buckley paid $4,500 for Civic Center land linked by the name only, not checked
    15 Sep 1913outcome not readJournal 1913, p. 904 ↗
  • Bids opened for lumber, jail gas ranges and morgue furniture linked by the name only, not checked
    27 Jul 1914referredJournal 1914, p. 822 ↗
  • Contracts awarded for street sweepers, a roller and wagons linked by the name only, not checked
    10 Aug 1914passedJournal 1914, p. 905 ↗
  • Edward R. Bacon Company wins a $3,093.00 contract for two paving mixers linked by the name only, not checked
    31 Aug 1914outcome not readJournal 1914, p. 970 ↗
  • City Attorney advises whether the bid of Edward R. Bacon Company for concrete mixers is legally valid. linked by the name only, not checked
    8 Sep 1914outcome not readJournal 1914, p. 977 ↗
  • Edward R. Bacon Company was awarded a $3,093 contract to supply two concrete paving mixers for the Street Repair Department.
    10 Sep 1914passedJournal 1914, p. 972 ↗
  • $1,650 settles H. R. Klenck's claim against the Municipal Railway
    24 Jun 1919passedJournal 1919, p. 515 ↗
  • $1,650 settles H. R. Klenck's claim against the Municipal Railway linked by the name only, not checked
    7 Jul 1919passedJournal 1919, p. 550 ↗
  • Eaton & Smith paid $1,252.85 for paving Ocean Avenue
    1 Mar 1920outcome not readJournal 1920, p. 152 ↗
  • $413,386 set aside to build the Horace Mann School
    17 Apr 1922outcome not readJournal 1922 ↗
  • Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
    24 Apr 1922outcome not readJournal 1922 ↗
  • Hetch Hetchy bills paid, including $16,352.20 to Dennis & Wilson
    1 May 1922outcome not readJournal 1922 ↗
  • G. E. Stechert & Co. paid $7,829.98 for library books linked by the name only, not checked
    24 Dec 1923passed first readingJournal 1923, p. 1343 ↗
  • Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. 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
    28 Apr 1924outcome not readJournal 1924, p. 456 ↗
  • Seventeen Hetch Hetchy construction payments to suppliers were authorized for printing, totalling about $38,000 in claims. linked by the name only, not checked
    23 Jun 1924passed first readingJournal 1924, p. 745 ↗
  • Sixteen supplier claims for Hetch Hetchy construction, including $10,861.76 to Old Mission Portland Cement Co., finally passed. linked by the name only, not checked
    30 Jun 1924passedJournal 1924, p. 766 ↗
  • Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
    22 Sep 1924passed first readingJournal 1924, p. 1128 ↗
  • Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
    29 Sep 1924outcome not readJournal 1924, p. 1154 ↗
  • Proposed resolution authorizing 27 payments to suppliers and contractors for railway, Hetch Hetchy water and school work. linked by the name only, not checked
    3 Nov 1924passed first readingJournal 1924, p. 1309 ↗
  • Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
    13 Jul 1925outcome not readJournal 1925, p. 1020 ↗
  • Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked
    20 Jul 1925outcome not readJournal 1925, p. 1050 ↗
  • Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked
    8 Sep 1925outcome not readJournal 1925, p. 1279 ↗
  • Edward R. Bacon Co. was paid $6,250 for a concrete paving mixer for Public Works.
    18 Jan 1926outcome not readJournal 1926, p. 81 ↗
  • Edward R. Bacon Co. was paid $6,250 for a concrete paving mixer for Public Works.
    25 Jan 1926outcome not readJournal 1926, p. 106 ↗
  • Resolution authorizing payments to contractors and suppliers for street work, museum and other city projects passed for printing.
    31 Oct 1927passed first readingJournal 1927, p. 2081 ↗
  • A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
    7 Nov 1927outcome not readJournal 1927, p. 2138 ↗
  • Claim of $4,998.50 to Edward R. Bacon Company, Inc. for a concrete mixer is listed for payment.
    1930outcome not readJournal 1930, p. 2700 ↗
  • Jacks & Irvine paid $16,051.75 for the Portola field house
    26 Jan 1931outcome not readJournal 1931, p. 204 ↗
  • The Board authorized payments from city funds to several claimants, including work at Fleishhacker Pool. linked by the name only, not checked
    2 Feb 1931outcome not readJournal 1931, p. 263 ↗
  • Water Revenue Fund paid $6,210.00 to Edward R. Bacon Company for one Digger machine.
    19 Oct 1931outcome not readJournal 1931, p. 2974 ↗
  • Batch of city bills paid, including $36,158.73 to PG&E
    26 Oct 1931passedJournal 1931, p. 3006 ↗
  • City Attorney settles unlitigated claim of Edward R. Bacon Company for $3,972.95.
    5 Nov 1984passedJournal 1984 ↗