All decisions
22 Board decisions about Parker Tire and Supply, in date order. Each links to its printed page.
- Sealed bids for municipal automobile tires were received August 19, 1918, and referred to the Supplies Committee.
- Nine tire suppliers were awarded city contracts to furnish automobile tires for public institutions through November 30, 1918.
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Contracts for automobile tires for city institutions and departments are awarded to seven named firms at their bid prices. linked by the name only, not checked
- Pacific Gas and Electric paid $25,142.64 for December railway power linked by the name only, not checked
- 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
- Tire contracts for city departments awarded to several firms
- Payments authorized to suppliers and contractors including United Railroads, Union Oil and Spring Valley Water for city works.
- Authorizations paying Spring Valley Water, United Railroads, hospital suppliers and others were passed for printing. linked by the name only, not checked
- Resolution authorizes payment of many city claims to vendors for water, police, hospital and Relief Home supplies; final vote continues next page.
- Bethlehem Shipbuilding and Standard Oil get filling stations
- Bethlehem Shipbuilding and Standard Oil get filling stations
- 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.
- Board adopted Resolution 17127 awarding automobile tire supply contracts to several firms for September through December 1919.
- Resolution authorizes payments totalling several thousand dollars to vendors and claimants for Municipal Railways, Hetch Hetchy and street repairs.
- Tire supply awards for the term January to March 1920 proposed to several firms; an amendment changed the Public Health award.
- Board passed for printing a resolution authorizing payments to suppliers and architects, including Parker Tire, American Brake Shoe and Pacific Gas and Electric.
- Resolution authorizes payments to eight firms and individuals, including school architect fees and Hetch Hetchy supplies and services.
- Resolution authorizes payment of about $50,000 in claims for Jefferson School, Municipal Railways and Hetch Hetchy, passed for printing.
- Pacific Gas & Electric paid $27,851.49 to power the Municipal Railway linked by the name only, not checked
- Standard Oil gets a filling station at Eleventh and Howard streets