All decisions
89 Board decisions about Otis Elevator, in date order. Each links to its printed page.
- City Attorney told to fight Otis Elevator's $6,400 elevator claim
- A resolution proposed paying Otis Elevator Company $5000 to settle its judgment over an elevator installed in City Hall. linked by the name only, not checked
- Board of Public Works recommended paying Otis Elevator Company $6,400 for a City Hall elevator; referred to Finance Committee. linked by the name only, not checked
- The City Attorney recommended paying Otis Elevator Company $6400 for an elevator built in City Hall; referred to the Judiciary Committee.
- City Attorney reports a suit pending in the Superior Court linked by the name only, not checked
- Board approved a $5,000 payment to Otis Elevator Company to settle its judgment over a City Hall elevator. linked by the name only, not checked
- Otis Elevator Co. was paid a first installment for two electric passenger elevators installed at the Relief Home infirmary. linked by the name only, not checked
- Payment to Otis Elevator Co. for two passenger elevators at the Infirmary on Relief Home Tract; outcome not shown here.
- Payment of $828.75 to Otis Elevator Co. for an elevator installed at the Relief Home Tract infirmary was authorized. linked by the name only, not checked
- Otis Elevator Co. was paid a second installment for installing an elevator at the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Final payment to Otis Elevator Co. and bedsteads from F. Martin for the Infirmary were passed for printing.
- Payments were approved for bedsteads to F. Martin and elevators to Otis Elevator Co. for the city Infirmary. linked by the name only, not checked
- Otis Elevator Company asks an arc light at Stockton and North Point linked by the name only, not checked
- Otis Elevator Company's request for a 2,000-gallon crude oil tank on North Point Street was passed for printing.
- Resolution proposed to pay $8,769 for elevators and alterations at the Hall of Justice, passed for printing.
- Payments totalling $6,375 to Otis Elevator Co. and McSheehy Bros. for Hall of Justice elevators and alterations were passed for printing. linked by the name only, not checked
- Otis Elevator Company was granted revocable permission to store crude oil fuel in a tank on North Point Street.
- Two payments totalling $6,375 approved for elevators and alterations at the Hall of Justice. linked by the name only, not checked
- Payments totaling $8,769.00 for elevators and alterations at the Hall of Justice were adopted.
- Board passed for printing a resolution authorizing many city payments for schools, the hospital, sewers, fire protection and parks. linked by the name only, not checked
- Resolution 9340 authorizes bond-funded construction payments for Polytechnic, Lincoln, Lowell and other schools, the Hall of Justice and San Francisco Hospital. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for San Francisco Hospital work, temporary City Hall rent, and other city expenses. linked by the name only, not checked
- $15,000 set aside to improve Buena Vista Park
- Resolution proposes funds for elevators at the City and County Jail and Polytechnic High School, plus hardware and asphalt plant machinery. linked by the name only, not checked
- $100 set aside for a pastry table at San Francisco Hospital
- $34,075 set aside for Otis elevators in the City Hall
- Board appropriated $22,909.17 for elevators and hardware at Polytechnic High School, the City Jail, and the Asphalt Plant.
- City sets aside $161,381 for the Juvenile Court and Detention Home
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- Otis Elevator Co. granted a ninety-day extension to finish installing elevators at City Hall.
- Otis Elevator Co. was granted a 30-day extension to finish its City Hall elevator contract, pending final tests.
- Resolution 12475 proposes appropriations for plague measures, building repairs and City Hall contracts; the vote appears on the next page.
- Otis Elevator Company was granted a third 30-day extension to finish its City Hall elevator contract.
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- Pacific Gas and Electric paid $40,427.88 for lighting streets and buildings linked by the name only, not checked
- New boiler for the Relief Home costing $5,720 approved linked by the name only, not checked
- Five contractors granted 90-day extensions on the Juvenile Court and Detention Home, and Otis Elevator 45 days at the Hall of Justice.
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- Otis Elevator Company was proposed for a 45-day extension to finish its Hall of Justice elevator contract. linked by the name only, not checked
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Six contractors were granted extensions to finish work on the Juvenile Court and Detention Home.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- A resolution authorizing fourteen city payments, including Redding School, Paul Revere School and San Francisco Hospital work, was passed for printing on Supervisor Power's motion.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Six public-work contractors were granted time extensions on the Juvenile Court building and Daniel Webster School work.
- Supervisor Power presented appropriations resolution 13824; its outcome is not printed on this page.
- Supervisor McLeran proposed extending time for named contractors to finish work on the southeast wing of San Francisco Hospital.
- Proposed extensions of time for contractors O. Monson and W. & J. Sloane on the San Francisco Hospital northeast wing. linked by the name only, not checked
- $4,497 set aside for plumbing at the San Francisco Hospital
- $1,550 to repair Laidley Street where a slide damaged it
- Extensions of time were granted to contractors on San Francisco Hospital construction work on Board of Public Works recommendation.
- Resolution authorizing payments to many claimants, including library book dealers, hospital contractors and Spring Valley Water; passed for printing.
- Board passed resolution authorizing 29 city payments, nearly $100,000 total, to contractors, charities, utilities and suppliers.
- J. G. Harney given ninety more days on Balboa Street
- H. S. Crocker paid $661.85 for books for the Public Library
- H. S. Crocker paid $661.85 for books for the Public Library
- Sixteen payment claims totaling $27,322.30 for hospital, railway and relief supplies were passed for printing.
- Authorizes sixteen payments for supplies, meats, fuel and services to city hospitals, the Relief Home and other departments.
- Supervisor McLeran's resolution appropriated $16,000 for an elevator at the Laguna Honda Station and $3,220 for building repairs, passed for printing.
- Resolution 16318 under Appropriations was introduced; its amounts and final vote appear on the next page. linked by the name only, not checked
- Resolution proposed to authorize payments to contractors for Hetch Hetchy water, Municipal Railways and Monroe School work.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- 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.
- Authorizes payment of routine city claims for Hetch Hetchy, Municipal Railways, schools, hospitals, relief homes and the Fire Department.
- Resolution would authorize nine payments to suppliers and a claimant for Hetch Hetchy water work, passed for printing.
- $5,000 more for building the Horace Mann School on Valencia Street
- Urgent Necessity Fund pays $799 for a hospital sun porch and $7,985 for Otis Elevator repairs at San Francisco Hospital.
- Resolution approved $490 for replacing elevator safety equipment in the Pathological Building at San Francisco Hospital.
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse 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
- Board of Public Works extensions granted to four contractors for elevator repairs at San Francisco Hospital and work at Pacific Heights School. linked by the name only, not checked
- Otis Elevator paid $750 to repair the Hall of Justice elevators
- Board approved $750 for installing hoisting cables and repairing elevators at the Hall of Justice by Otis Elevator Company.
- Board authorizes payment of city claims to contractors and suppliers for schools, playgrounds, sewers, hospitals and the Roosevelt Way improvement. linked by the name only, not checked
- Payment of $714.10 to Otis Elevator Co. for elevator door locks at City Hall and Hall of Justice is listed. linked by the name only, not checked
- Resolution authorizing city payments to dozens of claimants, including contractors, schools, libraries and orphanages, was passed for printing.
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. linked by the name only, not checked
- Otis Elevator Co. is owed $8,920 for an elevator installed at Forest Hill Station, Twin Peaks Tunnel.
- $187,141 for the Health Center Building at Polk and Grove
- Money set aside for the Health Center at Polk and Grove
- The Board passed on first reading a $234.60 refund to the Otis Elevator Company of electrical inspection fees.
- Board passed an ordinance refunding $234.60 in electrical inspection fees to the Otis Elevator Company.