All decisions
43 Board decisions about Robert Dalziel Jr, in date order. Each links to its printed page.
- Board of Public Works recommended a 45-day extension for Robert Dalziel Jr. Co. to install heating at Bay View School Building; referred to committee.
- Robert Dalziel Jr. Co. was granted forty-five more days to finish heating and ventilation work at the Bay View School building.
- Robert Dalziel given forty-five more days on Bay View School heating
- Payment of $8,647 proposed to Robert Dalziel, Jr. Co. for a heating and ventilating system at Bay View School. linked by the name only, not checked
- Board approved $8,047 paid to Robert Dalziel, Jr. Co. for a heating and ventilating system at Bay View School. linked by the name only, not checked
- Board authorized payment from the School Construction Account for extra work on a school building; outcome continues on next page. linked by the name only, not checked
- Robert Dalziel Jr. Co. approved for $6,040 as first installment on heating work at Bryant Cosmopolitan School. linked by the name only, not checked
- A first payment of $6,543 is proposed to Robert Dalziel Jr. Co. for heating and ventilating at Bryant Cosmopolitan School. linked by the name only, not checked
- Board approved $17,964.41 in payments to contractors for heating, steel, flooring and blackboards at several city schools. linked by the name only, not checked
- Extra plumbing work at Mission Grammar School and extra work at Sutro Grammar School were authorized for payment from bond funds.
- Final payments for plumbing at Mission Grammar School and yard work at Washington Grammar School were authorized from the school bond fund.
- School building contractors would be paid $17,004.41 for work at several San Francisco schools, passed for printing.
- Payments totalling $33,957.25 from the school construction account to four contractors for school buildings were passed for printing.
- Board approved $33,957.25 in payments to four contractors for work on San Francisco school buildings. linked by the name only, not checked
- F. Leffler to be paid $6,249.15 for the Parkside sewer
- Board approved $592.00 and $1,032.55 in extra school building work at Mission and Sutro Grammar Schools.
- School building construction payments from the 1908 bond issue proposed for contractors; the vote is on the next page.
- Payments for heating, plastering and cornice work at Bryant Cosmopolitan and Frank McCoppin schools were passed for printing.
- A payment for repairs to the boiler plant at the city Infirmary and Relief Home is proposed in a resolution.
- Robert Dalziel Jr. Co. was authorized $3900 as a first installment for boiler plant repairs at the Relief Home Infirmary.
- Four contractors were paid $14,811.85 for heating, ventilating and plastering work at three San Francisco schools.
- Payment of $2,625 approved to Robert Dalziel Jr. Co. for the first installment on Portola School's heating system. linked by the name only, not checked
- Board proposed an expenditure of $2,625 for a heating and ventilating system at Portola School. linked by the name only, not checked
- Resolution introduced to pay three contractors $17,072.50 for heating, floors and construction at San Francisco schools. linked by the name only, not checked
- City approved $17,072.50 in bond-fund payments to three contractors for heating, floors and construction at three San Francisco schools. linked by the name only, not checked
- Payments for plastering and heating at several schools
- Four contractors were paid a total of $20,132.40 for plastering and heating work at San Francisco schools.
- Hospital construction payments totalling $6,103.50 to Robert Dalziel Jr. Co. and V. J. Belknap were passed for printing. linked by the name only, not checked
- Board approved payments to Robert Dalziel Jr. Co. and V. J. Belknap for work at the Infirmary and San Francisco Hospital. linked by the name only, not checked
- Proposes $524.25 third progress payment to Robert Dalziel Jr. Co. for boiler and engine repairs at the Infirmary.
- Robert Dalziel Jr. Co. was paid $524.25 as a progress payment for boiler and engine repairs at the Infirmary.
- School building payments totalling $59,595.25 to several contractors were passed for printing.
- Payments approved for the Denman, McKinley and Adams school contracts linked by the name only, not checked
- Resolution authorizes $17,581.10 from school construction bonds to pay seven contractors for school building work. linked by the name only, not checked
- Seven payments totaling $17,581.10 for school building work at Hancock, Holly Park, McKinley and other schools approved.
- City approves school construction payments totalling $14,020.02 to contractors for heating, floors, blackboards, steel, and plumbing at several schools. linked by the name only, not checked
- Progress payments of $4,490.50 for boiler repairs at the Infirmary and millwork at San Francisco Hospital were approved. linked by the name only, not checked
- Board of Public Works authorized fire-protection water system payments to Healy-Tibbitts and other contractors, including for the Twin Peaks Reservoir. linked by the name only, not checked
- Approved $9,819.76 in payments for auxiliary fire protection water system work at Twin Peaks and Townsend Street. linked by the name only, not checked
- Payments totaling $4,490.50 for boiler repairs and millwork at the San Francisco Hospital were passed for printing. linked by the name only, not checked
- Payments totalling $2,193.01 to Robert Dalziel Jr. Co. and Enterprise Foundry Co. for the auxiliary fire water system.
- Board approved $2,193.01 from the Fire Protection Account for pumping station plumbing and cast-iron pipe fittings for the auxiliary water system.
- Payments totalling $9,819.76 for Twin Peaks reservoir and Townsend Street pumping station work were passed for printing.