All decisions
26 Board decisions about Lyman Wittman and, in date order. Each links to its printed page.
- Payments of $12,288.50 and $6,000 from the school construction bond fund proposed for Lakeview Primary School work. linked by the name only, not checked
- Payment proposed to Wittman, Lyman & Co. as first installment for plumbing work at the Hall of Justice. linked by the name only, not checked
- Bond-funded construction and heating payments approved for the Lakeview Primary School, totalling $18,328.50. linked by the name only, not checked
- Payments totalling $37,336.25 to contractors for school buildings from the School Construction Account were passed for printing.
- Payments of $2,250 and $9,000 approved for plumbing and construction work at the City and County Jail; passed for printing. linked by the name only, not checked
- Resolution 7007 proposes payments for County Jail services from Hall of Justice construction funds; outcome continues on the next page. linked by the name only, not checked
- Resolution proposed to pay Wittman, Lyman & Co. $5,002.50 for plumbing work at the County Jail. linked by the name only, not checked
- The Board passed for printing a first installment payment to Wittman, Lyman & Co. for plumbing at San Francisco Hospital.
- A $2,250 payment for plumbing work at the San Francisco Hospital power house was proposed; the vote continues on the next page.
- Resolution authorizes $4,005 third installment to Wittman, Lyman & Co. for Hall of Justice plumbing work. linked by the name only, not checked
- The Board approved a third installment payment to Wittman, Lyman & Co. for plumbing work at the Hall of Justice.
- Board approved a $5,002.50 second payment to Wittman, Lyman & Co. for County Jail plumbing. linked by the name only, not checked
- Payment of $7,747.50 to Wittman, Lyman & Co. for plumbing work at the City and County Jail was approved.
- Board of Public Works recommended giving Wittman, Lyman & Co. 90 more days to finish Hall of Justice plumbing; referred to committee. linked by the name only, not checked
- Contractors on the San Francisco Hospital and Polytechnic shop building were granted extensions of time to finish their work.
- Time extensions were recommended for contractors building San Francisco Hospital, including F. C. Roberts & Co. and Speck Manufacturing Co.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- $30,000 set aside for cleaning and sprinkling streets in June linked by the name only, not checked
- Board authorized payment of many city claims to contractors and suppliers for hospitals, schools, reservoirs, streets and offices.
- City accepts land offer for Presidio-Lincoln Park boulevard
- $48,626.88 set aside for furniture and equipment at San Francisco Hospital
- Clinton Fire Proofing given $208,900 for the Seventeenth Street car barn
- Clinton Fire Proofing given $208,900 for the Seventeenth Street car barn
- Resolution authorizing certain expenditures from a fund was passed for printing, with its text continuing on the next page. linked by the name only, not checked
- Board approved 24 payments from city bond and general funds to contractors and suppliers, including $40,909.35 to Pacific Gas & Electric for lighting. linked by the name only, not checked
- Payments totaling $25,573.25 approved to contractors for Civic Center, Polytechnic, Oriental and Cooper schools and S. F. Hospital. linked by the name only, not checked