All decisions
65 Board decisions about Rudgear, Merle, in date order. Each links to its printed page.
- Payments proposed to Rudgear-Merle Co. and C. A. Blume Construction Co. for work on the new Hall of Justice. linked by the name only, not checked
- Payments totalling $3,795.75 approved to Rudgear-Merle Co. and C. A. Blume Construction Co. for work on the new Hall of Justice. linked by the name only, not checked
- Resolution to pay Caldwell & Co. for window frames and Hall of Justice construction work, with payment details continuing onto the next page.
- City paid Caldwell & Co. $33,381.75 for Hall of Justice construction, and Rudgear-Merle Co. for window frames, finally passed. linked by the name only, not checked
- Rudgear-Merle Co. is to receive $5,525 for metal sashes at the Hall of Justice, third installment. linked by the name only, not checked
- Rudgear-Merle Company was granted sixty more days from August 26, 1911 to finish its Hall of Justice metal sash contract.
- Rudgear-Merle Company was granted sixty more days to finish interior ornamental work at the Hall of Justice. linked by the name only, not checked
- Rudgear-Merle Company was granted sixty more days to finish interior ornamental work at the Hall of Justice.
- Rudgear-Merle Company was granted a sixty-day extension to furnish metal sash for the Hall of Justice Building.
- Resolution proposed paying Rudgear Merle Co. $2,475 as a first installment for interior metal work at the Hall of Justice. linked by the name only, not checked
- A $5,525.00 third installment to Rudgear-Merle Co. for metal sashes at the Hall of Justice was approved.
- Public Building Fund payments totalling $7,185.60 for Hall of Justice and County Jail work, including metal sash.
- Rudgear Merle Co. was paid $2,475 as first installment on interior metal work at the Hall of Justice.
- Board sends to print a resolution authorizing payments from city funds to many suppliers and contractors for hospitals, sewers, schools and streets.
- Board authorized $7,314.75 in payments to A. Knowles and Rudgear Merle Co. for work at the City and County Jail and Hall of Justice.
- Rudgear-Merle Company was granted a thirty-day extension to finish its interior ornamental iron work for the Hall of Justice.
- Board granted Rudgear-Merle Company thirty more days to finish ornamental iron work at the Hall of Justice.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- Board authorized payment of many city claims, including hospital supplies, sewer and street work, and Lowell High School construction.
- Three firms bid to furnish seventy-five folding bunks for the city prison; the proposals were referred to the Supplies Committee.
- Two firms bid to supply thirty cast iron police box standards; the proposals were referred to the Supplies Committee.
- Contract for thirty cast-iron police boxes awarded to Rudgear-Merle Company for $1,320. linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- Three bids for six Eagle electroliers at downtown corners on Grant, Geary, Post and O'Farrell were referred to committee. linked by the name only, not checked
- Locations named on Mason Street between Turk and Post streets
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Board sets aside $20,000 for City Hall architects and $3,180.85 to equip San Francisco Hospital; vote not shown on this page.
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Rudgear-Merle Company proposed furnishing 50 fire alarm standards for the Department of Electricity; the proposal was referred.
- Rudgear-Merle Company was awarded a $2,375 contract to supply fifty fire alarm standards to the Department of Electricity.
- $325 set aside to grade Palou Avenue between Lane and Mendell
- A resolution proposes setting aside funds from the Hospital-Jail Completion Bond Fund for San Francisco Hospital vacuum, fire-escape and equipment work.
- Appropriations proposed for City Hall, hospital, school, police and fire building work, with outcome continuing past this page.
- Rudgear-Merle paid $98,850 for bronze and iron work at City Hall
- Authorizes payment of 24 city claims, including Municipal Railway power, Hetch Hetchy investigation, Burnett school fire escapes and San Bruno avenue paving. linked by the name only, not checked
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Federal Construction paid $2,469.32 for the Foerster Street storm sewer linked by the name only, not checked
- $2,469.32 paid Federal Construction for the Foerster Street storm sewer linked by the name only, not checked
- 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.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- 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
- Rudgear Merle Co. was granted a 45-day extension to finish installing ornamental iron work at City Hall. linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- 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
- Rudgear Merle Company granted a second 30-day extension to finish ornamental iron work at City Hall. linked by the name only, not checked
- Rudgear-Merle Co. granted 30 more days to finish its City Hall ornamental iron and bronze contract. linked by the name only, not checked
- Ten contractors were granted time extensions to finish City Hall construction work, on the unanimous recommendation of the Board of Public Works.
- $800 for sidewalks at the Glen Park School on Brompton Avenue linked by the name only, not checked
- Resolution authorizes payment of about two dozen city claims to utilities, suppliers and contractors for City Hall, hospitals and water. linked by the name only, not checked
- Rudgear-Merle Co. was awarded a contract to supply 25 police standards at $37 each, plus a $30 pattern.
- $1,050 paid to the Whitcomb Estate for hospital rent
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home linked by the name only, not checked
- City bills paid, including $6,750 for the Juvenile Detention Home
- Engine House No. 37 to be built at Vermont and Twenty-fifth linked by the name only, not checked
- Engine House No. 37 to be built at Vermont and Twenty-fifth
- American La France to be paid $5,173.56 for a hose wagon
- The Board approved payments of about $58,000 in claims to contractors and suppliers for fire, transit, water, jails and schools. linked by the name only, not checked