All decisions
25 Board decisions about H. O. Harrison, in date order. Each links to its printed page.
- Harrison Company was awarded a contract to supply five Peerless automobiles for city departments for $20,000 cash plus six used cars.
- Board awarded H. O. Harrison Company a contract to supply five automobiles for city departments, over Studebaker's objection.
- Resolution repealing the earlier award of a contract to H. O. Harrison Company for five Peerless automobiles. linked by the name only, not checked
- Bids for five or seven passenger automobiles for city departments were received and referred to the Finance Committee.
- A $20,000 cash payment toward five Peerless automobiles for city departments was passed for printing.
- The Board awarded H. O. Harrison Co. a contract to supply five Peerless automobiles to city departments for $20,000 cash plus used cars. linked by the name only, not checked
- H. O. Harrison Co. was paid $20,000 as the cash share of five Peerless cars for City departments.
- H. O. Harrison Company granted permission to build a public garage at Van Ness Avenue and Post Street. linked by the name only, not checked
- H. O. Harrison Company's permit to build a public garage at Van Ness Avenue and Post Street passed for printing. linked by the name only, not checked
- H. O. Harrison Company's petition to build a garage and store gasoline at Van Ness and Post was referred to the Fire Committee. linked by the name only, not checked
- The H. O. Harrison Company was awarded a $5,000 contract for one motor ambulance for the Department of Public Health.
- Troy Laundry Machinery Co. paid $8,250 for the hospital laundry linked by the name only, not checked
- Board took up a contract award for two motor patrol wagons, with the outcome continuing on the next page.
- G. E. Grunsky paid $1,000 to investigate the water supply
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
- A resolution authorizes General Fund payments to a newspaper, an indexing firm and several orphan asylums; the list continues. linked by the name only, not checked
- Board approved a $940 payment to H. O. Harrison Co. for one Dodge Bros touring car.
- Resolution authorizing 25 payments to hospitals, orphanages, contractors and suppliers, including $6,707.24 to Western Motor Draying Co., passed.
- Golf links at Balboa Park proposed for the Park Commissioners
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Revocable permits granted to several firms and owners for gasoline storage tanks and a boiler.
- Crown Oil Company gets a filling station at Valencia and Twenty-fourth
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.