Organisation · organisation
Holloway Expanded Metal Company
An organisation in 9 Board decisions, 1914–1915.
9Board decisions about it
1914–1915first and last decision
In short
- 20 Oct 1914Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- 1915Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 2 · 1914–15
Organisations
- Pacific Gas and Electric Companynamed in 4
- United Railroads of San Francisconamed in 4
- R. C. Storrie & Companynamed in 4
Places
- California Stnamed in 4
- Fulton Stnamed in 3
- Geary Stnamed in 3
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 50 organisations
| Pacific Gas and Electric Company | 4 decisions |
| United Railroads of San Francisco | 4 decisions |
| R. C. Storrie & Company | 4 decisions |
| Spring Valley Water Company | 3 decisions |
| Scott Company | 3 decisions |
| City Street Improvement Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 66no 0absent 0
4 printed roll calls; 4 were unanimous.
Decisions, by type
| resolution | 9 |
Decisions, by outcome
| passed | 3 |
| passed first reading | 2 |
4 decisions have no outcome read yet.
All 9 decisions · in date order
- Board passed for printing a resolution authorizing 30 payments to contractors and suppliers from city bond and general funds.
- Board appropriates about $80,000 for Polytechnic High School, Baker's Beach sewer, Geary and Fulton street work and other city projects. linked by the name only, not checked
- $25,000 set aside for the outlet sewer at Baker's Beach
- Resolution proposed to authorize more than thirty city payments to contractors and suppliers for jail, hospital, transit, sewer and water work.
- Board authorizes many routine city payments to contractors, utilities and suppliers from bond and general funds, including school, hospital and transit work.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- R. C. Storrie & Co. paid $6,191.25 for Twin Peaks Tunnel linked by the name only, not checked
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- City approved 32 payments totaling $66,954.62 to vendors and charities for books, water, school work and hospital supplies. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1914
Journal 1914
Journal 1914
Journal 1915