All decisions
about 100 Board decisions about Hooper & Jennings, in date order. Each links to its printed page.
- Board awarded fiscal 1906-07 supply contracts for city institutions to Hooper & Jennings, Snook & Co., Leege & Haskins, and other firms.
- Nine bidders submitted coffee proposals for city and county institutions for 1916-1917; the proposals were referred to the Supplies Committee.
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Payments to contractors and suppliers for fire engine houses, the Public Library, San Francisco Hospital, Municipal Railways and parks were proposed and passed for printing.
- Board authorized payment of many contractor and supplier claims from 1915-16 and 1916-17 funds for fire, hospital, school and water work.
- Eaton & Smith paid $1,875.89 for paving Potrero Avenue linked by the name only, not checked
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- Resolution authorizing 29 payments from city funds to suppliers, contractors and institutions was passed for printing.
- Hooper & Jennings was paid $536.76 for supplies for the Relief Home.
- A resolution proposes awarding contracts for supplies to city institutions and departments for July 1918.
- Resolution awards February to June 1919 supply contracts for meat, flour, milk and hay to several firms for city institutions. linked by the name only, not checked
- Alfred H. Vogt paid $1,172 for a Golden Gate Park stairway
- Board awards English breakfast tea supply contracts at 30 cents per pound to three firms, rejecting all other bids.
- Pacific Gas and Electric paid $23,454.38 for streetcar current
- Board authorized a batch of routine city claim payments, including Hetch Hetchy supplies, Municipal Railways bills and a school lands purchase. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- The Board authorizes payment of many claims to contractors and claimants, including Hetch Hetchy construction and Municipal Railways damage and supplies.
- Authorizes payment of 29 city claims from various funds, including Hetch Hetchy supplies, Taraval street track work and Relief Home supplies. linked by the name only, not checked
- James B. McSheehy paid $9,812 for the hospital's southeast wing
- Edwin K. Lemare's compensation from the Auditorium Fund was proposed; the outcome is on the next page.
- Proposed resolution authorizing payments from city funds to utilities, suppliers, hospitals and the Fire Department, passed for printing.
- $3,500 to the Moscone family after a Municipal Railway bus death
- Board authorizes payments to United Railroads and Pacific Gas & Electric for Municipal Railway power and transfers, continued onto the next page. linked by the name only, not checked
- $1,035.53 to Associated Charities for influenza relief at the Relief Home
- Resolution authorizing 27 payment claims to city departments and claimants was passed for printing; Item 27 drew two no votes.
- Board authorized payment of 27 claims to utilities, suppliers, pension societies and an architect from city funds.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Payments of $10,050.38 to General Electric and $1,646.06 to Wm. Cluff Co. for Hetch Hetchy work were proposed.
- Anderson & Ringrose paid $15,645 for building the Argonne School
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- Resolution authorizing payments for San Francisco Hospital wings to O. Monson and brick work to Emil Hogberg was passed for printing.
- O. Monson paid $7,830 for new wings at San Francisco Hospital
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- Five small claims, including to United Railroads and a cement company, for Municipal Railway work are proposed for payment.
- Board passed payments from the 1910 water bond fund to claimants for Hetch Hetchy supplies and work.
- Resolution authorizes payment of numbered claims to city suppliers, contractors and utilities, including Hetch Hetchy and hospital bills. linked by the name only, not checked
- Board authorized dozens of city payments to suppliers, utilities, orphanages and hospitals, including Fire Department, Hetch Hetchy and Municipal Railway purchases.
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- Board approved 26 city payment claims, including influenza relief, widows' pensions, hospital supplies and Hetch Hetchy work.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- Board passed for printing a resolution authorizing fifteen claim payments to vendors, claimants and others, including $40,805.71 to Pacific Gas & Electric for street lighting.
- Pacific Gas & Electric paid $40,805.71 for street lighting
- Utah Construction paid $20,250 for work on Hetch Hetchy dam
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- John Proctor's garage permit on Sacramento Street revoked
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- National Ice Cream Co. paid $1,127.70 for park ice cream
- $100,000 set aside to improve Market Street from Mono to Twenty-fourth linked by the name only, not checked
- Joshua Hendy Iron Works paid $4,250 for ten dump cars
- City authorises payments to contractors, suppliers and charities, including Hetch Hetchy, Municipal Railway, fire and hospital supply claims.
- John Spargo paid $1,564.50 for the comfort station at Ocean Beach
- Food suppliers including Langendorf Baking and Miller & Lux were listed under city supply bonds; their sureties remain subject to review. linked by the name only, not checked
- Payment of $974.09 to Hooper & Jennings for groceries for San Francisco Hospital was approved. linked by the name only, not checked
- Board passed for printing payment authorizations to many claimants, mostly for Hetch Hetchy supplies, schools and San Francisco Hospital.
- $5,493 paid for a White auto for Hetch Hetchy linked by the name only, not checked
- Payment of $1,058.89 to Hooper & Jennings for groceries at San Francisco Hospital approved.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Hooper & Jennings continues on the city's food supply list, with a bond fixed at $200.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Foodstuff supply contracts for July to September 1921 are awarded to several firms, with surety bonds fixed for each.
- The Board approved a schedule of claims paying contractors, suppliers and relief groups, including Hetch Hetchy and school construction bills.
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- 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
- 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
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Hooper & Jennings was paid $676.30 for groceries supplied to the Relief Home.
- Claim of $676.30 paid to Hooper & Jennings for groceries for the Relief Home. linked by the name only, not checked
- Hooper & Jennings was paid $639 for sugar for the Relief Home. linked by the name only, not checked
- The Board awards October to December 1922 foodstuff supply contracts to several firms, based on September 18 bids.
- Hooper & Jennings was paid $1,971.90 for groceries for San Francisco Hospital. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Hooper & Jennings is listed to supply crackers, canned goods and oils under a $500 bond food contract. linked by the name only, not checked
- Proposed payments of city funds to many claimants, including PG&E power, school construction and hospital food; the final vote is not shown here. linked by the name only, not checked
- Theodora Austand to be paid for the James Lick schoolyard land linked by the name only, not checked
- Resolution authorizing payments of listed amounts to named claimants; the outcome continues on the next page. linked by the name only, not checked
- Supervisor Rossi proposed awarding April to June 1923 foodstuffs supply contracts to named bidders.
- Payments from the Water Construction Fund for Hetch Hetchy oil, machine parts and right-of-way land; final vote not printed here. linked by the name only, not checked
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Fiscal 1924 supply contracts awarded to six firms, including Frank Werner Co. and Hooper & Jennings; adopted.
- Haas Bros. and Wm. Cluff win the city's canned fruit contracts linked by the name only, not checked
- Payments authorized to a dozen suppliers and claimants, including for Municipal Railways work and school urinals and roofing. linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Contracts for canned fruits, vegetables and dried fruits awarded to several Bay Area food suppliers, with the vote continuing on the next page.
- Supervisor Rossi proposed awarding April to June 1925 foodstuff supply contracts to sixteen suppliers on March 16 bids.
- Resolution proposes awarding fiscal 1925-26 city supply contracts for milk, cream and charcoal to local dealers.
- Pacific Gas and Electric paid $36,560.22 for Municipal Railway power linked by the name only, not checked
- Supervisors proposed awarding city contracts for meat, fish and produce to suppliers including Del Monte Meat Co. and Miller & Lux, Inc. linked by the name only, not checked
- Supplies Committee awards foodstuff contracts for July to October 1928 to nine bidders, including Armour & Co. and Morris & Co.
- Board authorizes payments to lumber, cement and supply companies and an easement for the Hetch Hetchy water project.
- Payment claims for Hetch Hetchy water supplies, contractors and an easement owner were taken up for final passage.