All decisions
96 Board decisions about Goodyear Rubber, in date order. Each links to its printed page.
- A $690 payment to Goodyear Rubber Company for Public Works supplies was passed for printing.
- Supervisors awarded subsistence and supply contracts to a list of named firms for fiscal 1907-08. linked by the name only, not checked
- $690 paid to Goodyear Rubber Company for rubber boots and hose for Public Works, adopted. linked by the name only, not checked
- Goodyear Rubber allowed a 1,900-gallon oil tank on Virginia Street
- The Board released several firms from city supply contracts over errors and awarded the items to the next lowest bidders.
- Squire and Byrne Company and Goodyear Rubber Company awarded city rubber goods supply contracts for fiscal 1909-10. linked by the name only, not checked
- Spring Valley Water paid $2,037.97 for water for the parks linked by the name only, not checked
- Resolution awarding maintenance and subsistence supply contracts to many firms, including Associated Oil Co. and Barber Asphalt Paving Co., was adopted. linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- Galland Mercantile Laundry allowed a 200 horsepower boiler on Eighth Street linked by the name only, not checked
- Board's resolution on boiler, garage and oil permits is listed; the vote continues on the next page. linked by the name only, not checked
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Thirteen firms submitted bids for furniture and equipment for the new City Morgue and Coroner's office; referred to committee. linked by the name only, not checked
- 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
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- Proposed resolution authorizes payment of 29 city claims from several funds, including fire, parks, water and street work; passed for printing.
- Twenty-nine city bills and claims for fire, water, street and park supplies were authorized and paid.
- Board passed for printing a resolution authorizing payment of about twenty city claims, including hospital, street and railway bills.
- Board approved 25 payments to vendors and contractors, including Spring Valley Water and Standard Oil, for city services and street repairs. linked by the name only, not checked
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $1,650 settles H. R. Klenck's claim against the Municipal Railway
- Resolution authorizing claim payments to D. A. White and Enterprise Foundry Co. from city funds was taken up for final passage.
- Proposed payments from water and general funds to about twenty claimants, mostly for Hetch Hetchy supplies, were passed for printing.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- A resolution on McLeran's motion proposed paying city suppliers and contractors, including Spring Valley Water and Standard Oil, from city funds.
- City to pay Spring Valley Water Co. $10,988.91 for fire hydrants
- Resolution passed for printing authorizing payments to suppliers and utilities for Hetch Hetchy, Municipal Railway and parks. linked by the name only, not checked
- Board authorized payments from city funds to dozens of claimants, including PG&E, United Railroads and Hetch Hetchy suppliers.
- O. Monson paid $15,955.35 for work on the Harrison Street School
- Payments totalling about $100,000 for school construction, streetcars, Hetch Hetchy supplies and orphanage care were passed.
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- $7,000 set aside to furnish the new Harrison Street School linked by the name only, not checked
- Fifteen city payments to suppliers and utilities for Hetch Hetchy, parks, public works and police were sent to print. linked by the name only, not checked
- Felix Gross paid $3,500 for putting up election booths
- Supervisor McLeran moved a resolution authorizing payments from named accounts to claimants; it was passed for printing. linked by the name only, not checked
- Board finally passed resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and library books.
- Golf links at Balboa Park proposed for the Park Commissioners
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- Supervisor McLeran's batch of 33 claim payments for city street, school, water and library work was passed for printing.
- Resolution authorizes payments to contractors and suppliers for street, school, sewer and Hetch Hetchy work, totalling about $80,000.
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- $4,942 paid to contractor for Aquatic Park work
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- United States Steel Products wins $60,000 for Municipal Railway track material
- Pacific Gas and Electric paid $29,563.62 for power
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- Board authorized dozens of city payments to contractors, utilities and suppliers for schools, streets, water and departments.
- Resolution to pay suppliers from the Water Construction Fund for Hetch Hetchy work was passed for printing.
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- John Reid Jr. paid $8,182 for High School of Commerce plans
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- $25,147 paid to Schultz Construction for a Sixbit Gulch bridge
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution passed authorizing payments to contractors and suppliers for schools, Hetch Hetchy works and the Municipal Railway. linked by the name only, not checked
- Resolution authorizing payments to suppliers and contractors for Hetch Hetchy, tunnel, school and railway works; final vote continues beyond this page. linked by the name only, not checked
- Resolution moved by McLeran would authorize payments from the Water Construction Fund to suppliers including Old Mission Portland Cement Co., passed for printing. linked by the name only, not checked
- Board authorized payments from the Water Construction Fund to about 21 suppliers and insurers, including Old Mission Portland Cement and Hetch Hetchy insurance premiums. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to several suppliers, including Associated Oil and Goodyear Rubber, continues onto the next page. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Goodyear Rubber Co. was authorized to be paid $1,052.75 for rubber goods.
- Price list for Goodyear Rubber Co., bond fixed at $300, covering pairs, square feet and dozens.
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- City pays contractors for schools, sewers and Hetch Hetchy supplies linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Board passed for printing a resolution authorizing 21 city payments, including to Market Street Railway and Spring Valley Water Co.
- Payments authorized to suppliers, utilities and agencies from city funds, including Municipal Railway and Relief Home claims; final vote continues on next page. linked by the name only, not checked
- Board awarded fire hose supply contracts to three rubber companies until June 30, 1924.
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Resolution proposes awarding dry goods and wearing apparel contracts to several firms on their June 30, 1924 bids.
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Board authorized payments to several suppliers, including Dodge, Sweeney & Co. and Goodyear Rubber Co., from the Water Construction Fund. linked by the name only, not checked
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Goodyear Rubber Company was awarded the contract to furnish rubber water hose on its bid.
- Stationery supply contracts for fiscal 1926 awarded to H.S. Crocker, Zellerbach and other paper and ink vendors. linked by the name only, not checked
- Goodyear Rubber Co. was paid $732.01 for boots and hose used in sewer repairs. linked by the name only, not checked
- Goodyear Rubber Company is listed for $727.58 payment for gum rubber, raincoats and hose.
- Goodyear Rubber Company was paid $727.58 for gum rubber, raincoats and hose. linked by the name only, not checked
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.