Organisation · organisation
General Electric Construction Company
An organisation in 16 Board decisions, 1912–1915.
16Board decisions about it
1912–1915first and last decision
In short
- 8 Jan 1912Progress payments to contractors building Lowell, Girls' and John Swett schools were passed for printing after reconsideration.
- 14 Jun 1915Resolution authorizes payments from city bond funds to eight contractors and claimants, including Cooper School plumbing work.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 3 · 1915
- Charles Albert Murdockproposed 1 · 1912
- William H. McCarthyproposed 1 · 1912
Organisations
- Spring Valley Water Companynamed in 7
- Healy Tibbitts Construction Companynamed in 4
- Fay Improvement Companynamed in 4
Places
- Brannan Stnamed in 3
- Fifth Stnamed in 3
- Noriega Stnamed in 3
More from the records
Who was paid · 41 organisations
| Spring Valley Water Company | 7 decisions |
| Healy Tibbitts Construction Company | 4 decisions |
| Fay Improvement Company | 4 decisions |
| National Ice Cream Company | 3 decisions |
| Blanchard Brown Company | 3 decisions |
| Bowers Rubber Works | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 5 roll calls
yes 81no 0absent 3
5 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 15 |
| contract | 1 |
Decisions, by outcome
| passed | 5 |
| passed first reading | 5 |
6 decisions have no outcome read yet.
All 16 decisions · in date order
- Board approved $9,184.85 in payments for plastering and electrical work at the Hall of Justice and County Jail.
- Payment of $570.00 to General Electric Construction Co. for jail electrical wiring was approved. linked by the name only, not checked
- Payments totalling $9,184.85 for plastering and electrical work at the Hall of Justice and County Jail were passed for printing.
- Second installment of $570 to General Electric Construction Co. for County Jail electrical wiring is proposed.
- Progress payments to contractors building Lowell, Girls' and John Swett schools were passed for printing after reconsideration.
- Payments totalling $28,902.15 to five contractors for school building work at Lowell, Girls', Swett and Lincoln schools were passed. linked by the name only, not checked
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- $806 paid to General Electric Construction for jail electric work linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Resolution authorizes payments from city bond funds to eight contractors and claimants, including Cooper School plumbing work.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1912
Journal 1912
Journal 1915