All decisions
61 Board decisions about Heywood Wakefield, in date order. Each links to its printed page.
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power 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
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Supervisor Rossi presented a contract award for chair desks; the outcome is not shown on this page.
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Resolution authorizing 22 payments from city funds to contractors and suppliers, including Municipal Railway and school claims, passed for printing. linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- G. Albert Lansburgh paid $8,727.30 for Alvarado School plans linked by the name only, not checked
- Desk and chair contracts for School Department awarded to five suppliers based on May 4, 1925 bids.
- Kitchen and household equipment contracts for the Relief Home were awarded to several firms as lowest bidders.
- The Board awarded furniture supply contracts to Heywood, Wakefield Co. and Peck & Hills Furniture Co. for chairs, rockers, settees and tables.
- Board awarded contracts for stock school furniture to several suppliers, with unit prices from 95 cents to $36.90 each.
- Supervisors Colman and Marks proposed a resolution urging restoration of California's old Mission buildings, including Santa Barbara Mission.
- Resolution proposed authorizing dozens of city payments to utilities, suppliers and contractors for transit, libraries, schools and parks.
- Pacific Gas & Electric paid $37,598.92 for streetcar power linked by the name only, not checked
- Contract for 3000 movable school desks awarded to Heywood-Wakefield Company for the School Department, delivery within 70 days. linked by the name only, not checked
- California Baking Co. paid $1,075.80 for bread furnished to the parks linked by the name only, not checked
- Payment of $9,309.91 to Hercules Powder Co. for explosives used in Hetch Hetchy construction was authorized from the bond fund. linked by the name only, not checked
- An appropriation of $12,398.80 was proposed for chairs for the new Mission High School, under a Heywood-Wakefield contract. linked by the name only, not checked
- Resolution authorizing payments to claimants for parks, taxes, fire engine house, and Hetch Hetchy work was started on this page. linked by the name only, not checked
- Chairs for the new Mission High School cost $12,398.80 linked by the name only, not checked
- The Board authorized payments for park manure, a tax refund, fire engine house architects, and Hetch Hetchy machinery and pipe. linked by the name only, not checked
- Payment to Emilia and Joseph Toboni for San Jose Avenue land linked by the name only, not checked
- A resolution authorizes payments to contractors and suppliers from park, school, road, transit and bond funds; its final vote is not shown. linked by the name only, not checked
- O. Monson paid $17,362.50 for additions to Galileo High School linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Spencer Planing Mill paid $560 for millwork at Lincoln Park Clubhouse linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
- Furniture contracts for School Department classrooms were awarded to Heywood-Wakefield Company and H. S. Crocker Company.
- Listed payments to library, road and school suppliers and contractors are authorized, totalling $20,239.95 so far on this page. linked by the name only, not checked
- Manufactured furniture contracts for the School Department proposed to lowest bidders; outcome continues on next page.
- Appropriations for painting, plumbing and furnishing several city schools are proposed; the resolution continues on the next page.
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board approved about $21,539 in school repairs, airport lights and Sutro Monument work, paid to named contractors.
- Heywood-Wakefield Co. was paid $1,216.25 for opera chairs installed at new Mission High School. linked by the name only, not checked
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- A $1,216.25 payment to Heywood-Wakefield Co. for opera chairs at the new Mission High School is listed. linked by the name only, not checked
- Board awarded School Department stock furniture contracts to several suppliers, including Rucker-Fuller Desk Co. and Gunn Furniture Co.
- $11,841.48 for chairs at the Mission Junior High School
- $11,841.48 for chairs at the Mission Junior High School
- Pays Heywood-Wakefield Co. $1,264.80 for chairs for Galileo High School. linked by the name only, not checked
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Finance Committee recommended authorizing payments for the United States Fleet reception, with the outcome continuing to the next page. linked by the name only, not checked
- Payments approved for the Sunset-Duboce tunnel and Mission Junior High School linked by the name only, not checked
- Contracts for stock school furniture awarded to seven firms, including C. F. Weber & Co. and Gunn Furniture Co., were adopted.
- Proposed resolution authorizes payment of many city bills to suppliers and utilities, including Fire Department, Municipal Railway and hospital claims.
- Authorizes payments to eleven claimants for County Jails, Police and Fire Department supplies, fuel and maintenance for June 1928.
- Finance Committee recommends authorizing payments for library books, playground supplies and street improvements, including Gallagher, Kralik and Eaton claims.
- Bills paid for library books, playground chairs and street gravel
- A payment of $665.85 went to Heywood-Wakefield Co. for chairs for the superior courts.
- Board awarded school furniture contracts to six suppliers, including Peck & Hills and C. F. Weber & Co., with performance bonds required.
- School furniture for the School Department awarded to six suppliers including C. F. Weber & Co. and West Made Desk Co.
- A resolution proposes Special School Tax money for chairs at Roosevelt Junior High School; the outcome continues on the next page.
- The Board appropriated $17,349.24 from the Special School Tax for chairs, a kitchen and stage curtains at three schools.
- Heywood-Wakefield Company was paid $8,612.24 for chairs for Roosevelt Junior High School. linked by the name only, not checked
- An $8,612.24 payment was approved to Heywood-Wakefield Company for chairs at Roosevelt Junior High School. linked by the name only, not checked
- Board resubmitted award of school opera chair contract to Heywood-Wakefield Company for three San Francisco schools.
- Board reaffirmed the award of school opera chair contracts, about $18,250, to Heywood-Wakefield Company after reconsideration.