All decisions
31 Board decisions about Pierce Arrow Pacific Sales, in date order. Each links to its printed page.
- Payment of $750 to Pierce-Arrow Pacific Sales Company for Mayor's automobile repairs was laid over one week.
- Payment of $750 to Pierce-Arrow Pacific Sales Co. for repairs to the mayor's automobile was passed for printing. linked by the name only, not checked
- Payment of $750 to Pierce-Arrow Pacific Sales Co. for repairing the Mayor's automobile was laid over. linked by the name only, not checked
- $750 paid to Pierce-Arrow for repairs to the Mayor's automobile linked by the name only, not checked
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- City buys a Pierce-Arrow truck for $6,560 for street repairs
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Payments approved for park water and a new $5,825 park truck
- Resolution authorizing payments to many vendors and institutions for Hetch Hetchy, Municipal Railways, fire, police and minors' care was passed for printing.
- Payments from the Water Construction Fund bond issue to claimants, including Edgewater Steel Co. for steel tires, are authorized.
- Payments authorized to Ralston Iron Works, United Railroads, A. Meister & Sons and O'Shaughnessy from Municipal Railway and Hetch Hetchy funds.
- Passed for printing a resolution paying Pierce-Arrow Pacific Sales Company $6,920.75 for a new touring car for the Mayor's office.
- Resolution approved $6,920.75 payment to Pierce-Arrow Pacific Sales Company for a new touring car for the Mayor's office.
- Resolution authorizes payments from city funds, including $859.10 to A. Meister & Sons Co. for a Municipal Railways car.
- Board passed for printing a resolution authorizing 22 claim payments to suppliers and contractors for schools, Hetch Hetchy, Municipal Railway, police and fire.
- Pacific Gas & Electric paid $29,513.26 for Municipal Railway power
- The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- Pierce-Arrow Pacific Sales Co. was paid $6,454 for a touring car for the Board of Supervisors. linked by the name only, not checked
- A resolution on authorizations was proposed; its full text and outcome continue on the next page. linked by the name only, not checked
- Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. linked by the name only, not checked
- Board authorizes payments to contractors and suppliers for school, fire, sewer, water and street work across the city.
- Pierce-Arrow Pacific Sales Co. was paid $10,955 for a truck eductor used in sewer cleaning.
- The city paid Pierce-Arrow Pacific Sales Co. $10,955 for a truck eductor used in sewer cleaning.
- Payment of $6,250 to Pierce-Arrow Pacific Sales Co. for a sedan for the Mayor's department was approved. linked by the name only, not checked
- Payment of $5,325 to Pierce Arrow Pacific Sales Co. for an automobile for the Mayor's office was approved.
- Pierce-Arrow Pacific Sales Co. was listed for $4,000 for a sedan used by the Board of Supervisors.
- Pierce-Arrow Pacific Sales Co. is paid $4,000 for a sedan for the Board of Supervisors.