Organisation · firm
Mangrum & Otter
An organisation in 40 Board decisions, 1912–1929.
40Board decisions about it
1912–1929first and last decision
In short
- 29 Apr 1912Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- 17 Jun 1918Four contractors granted 60-day extensions to finish work on the southeast wing of San Francisco Hospital.
- 19 Apr 1926Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 5 · 1918
- Andrew J. Gallagherproposed 2 · 1917–26
- Edward J. Brandonproposed 2 · 1918
Organisations
- Spring Valley Water Companynamed in 12
- Union Oil Company of Californianamed in 11
- Pacific Gas and Electric Companynamed in 10
Places
- Market Stnamed in 8
- Dolores Stnamed in 4
- Brannan Stnamed in 3
More from the records
Who was paid · 75 organisations
| Spring Valley Water Company | 12 decisions |
| Union Oil Company of California | 11 decisions |
| Pacific Gas and Electric Company | 10 decisions |
| Golden Gate Iron Works | 6 decisions |
| United Railroads of San Francisco | 6 decisions |
| Standard Oil Company | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 22 roll calls
yes 349no 0absent 33
22 printed roll calls; 22 were unanimous.
Decisions, by type
| resolution | 34 |
| contract | 3 |
| claim | 3 |
Decisions, by outcome
| passed | 15 |
| passed first reading | 7 |
18 decisions have no outcome read yet.
All 40 decisions · in date order
- Mangrum & Otter was paid $15,000 as the first payment for kitchen apparatus at San Francisco Hospital.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Troy Laundry Machinery and two other firms granted time extensions on San Francisco Hospital contracts; resolution passed for printing.
- Troy Laundry Machinery, Vulcan Iron Works and Mangrum & Otter were granted extensions of time on San Francisco Hospital contracts.
- Vulcan Iron Works and Mangrum & Otter were granted extensions of time on their San Francisco Hospital contracts.
- Authorization of certain expenditures proposed; the text continues on the next page. linked by the name only, not checked
- United States Steel Products paid $11,269.45 for streetcar rails
- Proposed contracts to furnish the new Juvenile Detention Home awarded to W. & J. Sloane and others. linked by the name only, not checked
- Board authorized payments from city funds to contractors and suppliers for schools, hospital work, railways, water, police and pensions, with the list continuing. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1914
Journal 1917
Journal 1918