All decisions
26 Board decisions about Garcia & Maggini, in date order. Each links to its printed page.
- Six firms' bids for potatoes were opened and referred to the Supplies Committee. linked by the name only, not checked
- Garcia and Maggini Company's potato supply contract was laid over one week on Supervisor Hayden's motion. linked by the name only, not checked
- Garcia & Maggini Company was awarded the city contract to supply Oregon Burbank potatoes for public institutions for fiscal 1916-17. linked by the name only, not checked
- Resolution proposed to authorize payments to city contractors and suppliers for hospitals, Relief Home, fire, police and parks.
- Board approved payment of claims to city suppliers, including Western Meat Co. and Garcia & Maggini Co., for hospital and relief home supplies. linked by the name only, not checked
- H. A. Harris allowed a paper mill boiler on Harrison Street
- H. A. Harris allowed a paper mill boiler on Harrison Street
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital
- Hogberg & Ludwig paid $12,000 for brickwork at San Francisco Hospital linked by the name only, not checked
- A resolution authorizing payments to eight contractors and suppliers, including Pacific Gas & Electric, was passed for printing.
- MacArthur Bros. Co. paid $12,979.03 for Hetch Hetchy tunnel work
- Authorizes about thirty city payments to contractors, suppliers and pensioners for transit, hospital, school and water works. linked by the name only, not checked
- Thomson Bridge Co. paid $810.94 for the Fourth Street bascule bridge linked by the name only, not checked
- Food supply contracts for July to September 1919 awarded to firms including Alaska Codfish Co. and Aruta & Peters, Inc. linked by the name only, not checked
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Foodstuff supply contracts for city institutions for January to March 1921 are awarded to firms including Alaska Codfish Company and Albers Bros. Milling Co. linked by the name only, not checked
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board to authorize payments to thirty claimants for Hetch Hetchy supplies and a New Mission High School architect; final vote follows. linked by the name only, not checked
- Payment of $667.88 to Garcia & Maggini Co. for groceries for the Relief Home was approved. linked by the name only, not checked
- Resolution No. 25991 on authorizations was taken up for final passage on this page. linked by the name only, not checked
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Garcia & Maggini Co. is paid $603 for dried fruit supplied to Laguna Honda Home.
- Garcia & Maggini Co. was paid $603.00 for dried fruit supplied to Laguna Honda Home.
- Canned fruits, canned vegetables and dried fruits supply contract awarded to seven bidders, with no bonds required.
- Garcia & Maggini Co. was paid $2,633.00 for dried fruits supplied to Laguna Honda Home.