Qipudata
San Francisco · v0.7.1

All decisions

15 Board decisions about Gantner & Mattern, in date order. Each links to its printed page.

  • Board authorizes a long list of city payments to contractors and suppliers for school construction, Fleishhacker Pool, Harding Park and the Relief Home.
    14 Sep 1925outcome not readJournal 1925, p. 1321 ↗
  • Payment of $1,133.20 to Gantner & Mattern Co. for bathing suits at Fleishhacker Pool is listed for approval. linked by the name only, not checked
    21 Sep 1925outcome not readJournal 1925, p. 1348 ↗
  • Payment of $1,889.99 to Gantner & Mattern Co. for bathing suits at Fleishhacker Pool is listed for approval.
    21 Sep 1925outcome not readJournal 1925, p. 1348 ↗
  • Park fund payments to nine suppliers and claimants, including $2,360 for a Cadillac sedan, were passed for printing. linked by the name only, not checked
    28 Jun 1926passed first readingJournal 1926, p. 1103 ↗
  • Board authorizes payments to dozens of suppliers for parks, Hetch Hetchy, Municipal Railways, schools and Relief Home, 1926. linked by the name only, not checked
    6 Jul 1926outcome not readJournal 1926, p. 1141 ↗
  • Several payments for park supplies, utilities, water and insurance were passed for printing on Supervisor McSheehy's motion. linked by the name only, not checked
    26 Jul 1926passed first readingJournal 1926, p. 1239 ↗
  • Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
    2 Aug 1926outcome not readJournal 1926, p. 1254 ↗
  • Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
    2 May 1927passed first readingJournal 1927, p. 737 ↗
  • Payments from the Library Fund to seven suppliers, including book, janitor and plumbing claims totalling about $9,500, were finally passed. linked by the name only, not checked
    9 May 1927passedJournal 1927 ↗
  • Resolution authorizing payments to suppliers and contractors for parks and county roads was passed for printing. linked by the name only, not checked
    8 Aug 1927passed first readingJournal 1927, p. 1473 ↗
  • Gantner & Mattern Co. is refunded $641.91 on its assessment for extending Minna street to Eleventh street. linked by the name only, not checked
    21 Oct 1929outcome not readJournal 1929, p. 2033 ↗
  • Resolution authorizes payment of city claims to suppliers, lumber and cement firms, truck hire and others, for playgrounds and Hetch Hetchy works.
    28 Oct 1929outcome not readJournal 1929 ↗
  • Gantner & Mattern Co. awarded contract to supply 60 dozen bathing suits for Park Commissioners at $24.50 per dozen.
    20 Jan 1930passedJournal 1930, p. 178 ↗
  • Board sent to print a resolution authorizing payment of nineteen claims for parks, roads and Municipal Railway costs.
    22 Jun 1931passed first readingJournal 1931, p. 2246 ↗
  • $124,000 to plant six blocks along Sunset Boulevard
    29 Jun 1931outcome not readJournal 1931, p. 2292 ↗