All decisions
28 Board decisions about Oliva Brothers, in date order. Each links to its printed page.
- Food supply contracts for October to December 1919 are awarded to named firms, including Alaska Codfish Co.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Food supply contracts for April through June 1920 awarded to several firms, including Alaska Codfish Company and Arata & Peters.
- Payments from Municipal Railway and Hetch Hetchy funds authorized to various claimants, with the list continuing onto the next page.
- Board awarded food supply contracts to sixteen suppliers and rejected all other bids submitted for the listed articles.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Oliva Bros. is listed to supply fruit and vegetables, with a bond fixed at $200.
- Foodstuff supply contracts for July to September 1921 are awarded to several firms, with surety bonds fixed for each.
- The Board authorized payments from city funds to Municipal Railways and Hetch Hetchy suppliers and claimants, including $64,578 to Utah Construction Co. for the dam.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- Nine city payments, including Hetch Hetchy dam and slide gate work, were passed for printing, totalling $68,391.95.
- Utah Construction paid $34,795.05 for work on the Hetch Hetchy dam
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Board adopted resolution awarding city food supply contracts to many dealers, including Nauman, Oliva Bros. and Sperry Flour Co.
- Oliva Bros. was paid $663.23 for fruit for San Francisco Hospital. linked by the name only, not checked
- Forty-five food suppliers submitted bids to furnish City foodstuffs for January through March 1923, and the bids were referred to the Supplies Committee. linked by the name only, not checked
- Oliva Bros. is listed to supply navel oranges and vegetables under a $500 bond produce 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
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked