All decisions
24 Board decisions about M. G. West, in date order. Each links to its printed page.
- M. Q. West Co. gets the $1,650 County Clerk filing cabinets linked by the name only, not checked
- Bids for metal book and map racks for the Recorder's office were referred to the Public Buildings Committee. linked by the name only, not checked
- Contract for metal book and map racks in the County Recorder's office awarded to M. G. West Company for $970.65.
- Payment of $970.65 to M. G. West Co. for metal book racks for the Recorder's office was allowed.
- M. G. West Co. proposed furnishing six metal book racks for $630; the proposal was referred to the Supplies Committee.
- Concrete retaining wall ordered on Francisco Street at Leavenworth
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Bids for eight metal book racks for the Hall of Records were opened and referred to the Supplies Committee.
- The M. G. West Co. was paid $3,580 for metal book shelving for the Public Library.
- Contract for twelve steel letter files for the County Clerk awarded to M. G. West Co. for $464.
- Six companies bid to supply metal filing equipment for the County Clerk's office; the bids were referred to the Public Buildings Committee. linked by the name only, not checked
- Five firms submitted bids for metal filing cases for the Auditor, ranging from $2,070 to $3,008; referred to Public Buildings Committee.
- Six bids for metal book racks for the Recorder's office were opened and referred to the Supplies Committee.
- Jean Allec allowed a 400 horsepower boiler on Folsom Street linked by the name only, not checked
- $1,050 paid to the Whitcomb Estate for hospital rent
- Six companies submitted bids for metal document files and cabinets, and the proposals were referred to the Supplies Committee.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- A contract for metal book racks for the Recorder's office was awarded to M. G. West Co. at $129.70 each.
- Four firms bid to supply five metal book racks for the County Clerk; the bids were sent to the Supplies Committee.
- Payments totalling $123,077.99 authorized to suppliers and contractors, including $76,127.13 to Utah Construction Co. for Hetch Hetchy dam. linked by the name only, not checked
- Resolution authorizes dozens of city payments to suppliers, utilities, contractors and the employees' pension system, March 1923. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for schools, parks, Hetch Hetchy, transit and hospitals, listed on this page. linked by the name only, not checked