All decisions
63 Board decisions about R. Brandlein &, in date order. Each links to its printed page.
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- J. C. Henderson gets a public garage at 435 Turk Street
- J. C. Henderson gets a public garage at 435 Turk Street
- Eaton & Smith allowed 90 days blasting on Paris Street
- Revocable oil storage tank and boiler permits granted to ten named businesses at addresses across the city.
- Stanford University Hospital allowed a 3,500-gallon oil tank on Webster Street
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
- Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
- R. Brandlein & Co. was granted a 45-day extension to finish its City Hall stationary furniture contract.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- The Board authorized nine claims for city expenses, including hospital supplies, Engine House No. 3 work, playground and Municipal Railway items.
- The Board proposed extra City Hall work, including glass backing, carvings, counters and a ceiling light, with the rest continued on the next page.
- A. Kohn paid $5,583 for building Engine House No. 3
- R. Brandlein paid $1,258 for extra City Hall furniture linked by the name only, not checked
- Extensions of time were granted to several contractors working on City Hall, including Brandlein, Newbery-Bendheim, Sloane and Samuels.
- Fifteen claims and payments totalling about $29,000 were authorized for passage to print, including settlements for retaining wall damage on Ord Street.
- $7,194.75 paid to Golden Gate Iron Works for Redding School steel linked by the name only, not checked
- Contracts for school furniture tables and stands awarded to three suppliers on August 24, 1925 bids; vote continues onward.
- Resolution authorizing payments to R. Brandlein & Co. and United States Steel Products Co. was passed for printing. linked by the name only, not checked
- Supervisors propose authorizing payment of many city claims to utilities, contractors, and suppliers, including Municipal Railways power and hospital food. linked by the name only, not checked
- United States Steel paid $26,651.13 for the Dumbarton Straits pipeline bridge linked by the name only, not checked
- Musical Association paid $2,000 for a San Francisco Symphony concert linked by the name only, not checked
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- The Board is awarding several contracts to four suppliers for manufactured tables and cabinets for the School Department.
- Resolution authorising payments to utilities, contractors and suppliers for parks, Municipal Railways, schools and Hetch Hetchy; passed for printing.
- Board authorizes payment of claims for park utilities, Municipal Railways supplies and school construction work, including Mission High School and Hawthorne School. linked by the name only, not checked
- The Board authorised payment of a long list of claims to contractors and suppliers for parks, Municipal Railways, schools, streets and Hetch Hetchy.
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- Resolution proposed to authorize claims to contractors and suppliers for parks, playgrounds, transit and schools. linked by the name only, not checked
- Board authorizes about forty December 1926 city payments to contractors, schools, Hetch Hetchy suppliers and charities. linked by the name only, not checked
- R. Brandlein & Co. was awarded a contract to supply school chair desks at $7.33 each.
- Brandlein & Co.'s contract for 1500 school chair desks amended with price credits and extra charges, adopted.
- Manufactured furniture contracts for the School Department proposed to lowest bidders; outcome continues on next page.
- R. Brandlein & Co. was authorized $3,795.92 for chair desks at John Muir and Sherman schools.
- R. Brandlein & Co. was paid $3,795.92 for chair desks at John Muir and Sherman schools.
- The Board awarded contracts for school cafeteria tables, drawing tables and stands to R. Brandlein & Co. and Braas & Kuhn Co.
- Nineteen claims for park supplies, Hetch Hetchy works and school construction were authorized from city funds; passed for printing. linked by the name only, not checked
- The Board authorizes payment of dozens of claims to suppliers and contractors for parks, schools, Hetch Hetchy, Municipal Railway and hospital supplies. linked by the name only, not checked
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Resolution authorising sixteen payments to contractors and claimants for school, park, fire and aquarium work, passed for printing.
- Youdall and Clifford paid $71,068.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Board authorized payments to contractors and suppliers for school construction, park materials, a fire engine house and museum costs. linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Resolution would award school furniture contracts to five firms; the final vote is on the next page.
- R. Brandlein & Co. allowed a cabinet shop on Bryant Street
- Contracts for lunch room tables, benches and storage chests for School Department awarded to three firms.
- R. Brandlein & Co. allowed a cabinet shop on Bryant Street
- R. Brandlein & Co. was paid for tables supplied to Everett Junior High School.
- R. Brandlein & Co. claim for $847.54 for tables at Everett Junior High School, listed for payment.
- R. Brandlein & Co. was paid $905.70 for tables supplied to Balboa High School.
- R. Brandlein & Co. was paid $905.70 for tables for Balboa High School.
- Payment of $1,866.60 to R. Brandlein & Co. for tables for Everett Junior High School is listed for payment.
- A claim of $1,866.60 to R. Brandlein & Co. pays for tables furnished to Everett Junior High School.
- Payment of $640 to R. Brandlein & Co. for pedestals and shelves at the California Palace Legion of Honor is listed.
- Payment of $640.00 to R. Brandlein & Co. for pedestals and shelves at the California Palace Legion of Honor.
- Contract for 275 typewriter tables for the School Department awarded to R. Brandlein & Co. at $3.15 each.
- Contract for manufactured school furniture was awarded to several firms on bids submitted February 3, 1930.
- R. Brandlein & Co. claim of $635.20 for biology tables at Mission High School listed for payment.
- Payment of $950.40 to R. Brandlein & Co. for teachers' tables for junior high schools.
- R. Brandlein & Co. was paid $635.20 for biology tables for Mission High School. linked by the name only, not checked
- Contracts for school furniture were awarded to C. F. Weber & Co., Home Manufacturing and R. Brandlein & Co., with performance bonds required.
- R. Brandlein & Co. awarded contract to furnish opera chairs for three schools for a total of $19,803.