All decisions
26 Board decisions about F W Wentworth and, in date order. Each links to its printed page.
- Contracts awarded to seven firms for furniture and equipment for the new City Morgue and Coroner's Office in the County Jail Building. linked by the name only, not checked
- A resolution proposes appropriating $31,250 to build Fire Department Engine House No. 8 and $1,007.10 for Superior Court book cases.
- Contracts to furnish City Hall furniture, including desks from Rucker Fuller Desk Co., were proposed for award. linked by the name only, not checked
- Rucker-Fuller protests the City Hall furniture award to C. F. Weber
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- Resolution proposed to award City Hall furniture contracts, starting with Rucker Fuller Desk Co., bonds fixed per firm.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Board awards fiscal 1916-1917 City printing and blanks contracts to Neal Publishing Co. and several other firms, with performance bonds fixed.
- Resolution authorizing payments for libraries, streets, sewers, Market Street Railway and Twin Peaks Tunnel was passed for printing.
- Resolution authorizing payments to many city contractors and suppliers from listed funds was passed for printing; outcome not shown here. linked by the name only, not checked
- Resolution authorizing payments from the Water Construction Fund to claimants Eugene L. Amann and Anna Amann for land. linked by the name only, not checked
- Contracts for chairs and stools for the new Galileo High School awarded to three firms on their bids.
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. 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
- 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
- $762.32 for auditorium chairs at the Pacific Heights School 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
- Board authorized payments to many claimants for park, school and Hetch Hetchy work, including $28,139.76 to Grant, Smith & Co. linked by the name only, not checked
- Desk and chair contracts for School Department awarded to five suppliers based on May 4, 1925 bids.
- Resolution proposed to authorize payments from city funds to contractors and suppliers for Hetch Hetchy, schools, and Municipal Railway work. linked by the name only, not checked
- Contracts for school chairs and stools awarded to four suppliers as lowest bidders on August 24, 1925 bids.
- Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
- The Board finally passed a resolution authorizing 23 city payments for schools, the Hetch Hetchy pipeline, road work and the Steinhart Aquarium. 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
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked