Qipudata
San Francisco · v0.7.1

All decisions

16 Board decisions about General Electric Constructi…, in date order. Each links to its printed page.

  • 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.
    1911passed first readingJournal 1911 ↗
  • Second installment of $570 to General Electric Construction Co. for County Jail electrical wiring is proposed.
    1911outcome not readJournal 1911 ↗
  • Progress payments to contractors building Lowell, Girls' and John Swett schools were passed for printing after reconsideration.
    8 Jan 1912passed first readingJournal 1912, p. 38 ↗
  • 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
    15 Jan 1912passedJournal 1912, p. 48 ↗
  • The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
    13 May 1912outcome not readJournal 1912, p. 358 ↗
  • City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
    16 Sep 1912passedJournal 1912, p. 771 ↗
  • $806 paid to General Electric Construction for jail electric work linked by the name only, not checked
    14 Oct 1912outcome not readJournal 1912, p. 920 ↗
  • Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
    21 Oct 1912outcome not readJournal 1912, p. 944 ↗
  • Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
    1 Jun 1915passed first readingJournal 1915, p. 596 ↗
  • Resolution authorizes payments from city bond funds to eight contractors and claimants, including Cooper School plumbing work.
    14 Jun 1915passedJournal 1915, p. 650 ↗
  • Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
    28 Jun 1915outcome not readJournal 1915, p. 650 ↗
  • Payments authorized to city contractors and suppliers for fire apparatus, hospital work, playgrounds and street improvements.
    18 Oct 1915passed first readingJournal 1915, p. 1100 ↗
  • Routine resolution authorizing payments to several contractors and suppliers from city funds was passed for printing.
    18 Oct 1915passed first readingJournal 1915, p. 1099 ↗
  • Payments to contractors, suppliers and charities for fire, park, transit and hospital work, final vote not printed here. linked by the name only, not checked
    25 Oct 1915outcome not readJournal 1915, p. 1118 ↗