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All decisions
89 Board decisions about South San Francisco Packing…, in date order. Each links to its printed page.
- South San Francisco Packing & Provision Company was granted revocable permission for a 1,500-gallon crude oil tank at Davidson and Mendell.
- South San Francisco Packing and Provision Company's request for a 1,500-gallon oil tank at Davidson Avenue and Mendell Street was passed for printing. linked by the name only, not checked
- George J. Panario allowed eighty horses on Stanyan Street
- George J. Panario allowed eighty horses on Stanyan Street
- $4,000 to repair the Relief Home roofs and walls linked by the name only, not checked
- Authorized payments to suppliers, contractors and charities from city funds, including hospital supplies, library books, school work and street repairs. linked by the name only, not checked
- Food and supply contracts for January to March 1920 proposed to several suppliers, with surety bonds fixed. linked by the name only, not checked
- Chas. Cassasa paid $721.50 for the Golden Gate Park Band
- $133,741.82 set aside for the Harrison Street school building
- The Board took up a resolution authorizing certain amounts to be spent from listed funds; the amounts and final vote are not shown here.
- Payments to four suppliers totalling $3,043.47 for Hetch Hetchy supplies await a final vote.
- Hetch Hetchy water-fund payments totalling about $15,000 were authorized for fuel, equipment, insurance and supplies to named suppliers.
- Board awarded food supply contracts to sixteen suppliers and rejected all other bids submitted for the listed articles.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Resolution authorizing payments to contractors and suppliers from city funds, including Hetch Hetchy and Jefferson School work, passed for printing.
- Supervisor Scott's resolution authorizing dozens of city claim payments, including $68,621.40 to Utah Construction, passed for printing.
- Board authorized payments to contractors and suppliers, including Utah Construction Co. for the Hetch Hetchy Dam, from city funds.
- South San Francisco Packing and Provision Co. is listed to supply ham, with no bond required. linked by the name only, not checked
- Henry C. Hagensen allowed a public garage on Valencia Street
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- The Board passed for printing a resolution authorizing payments to suppliers and contractors, mostly for Hetch Hetchy works, totalling over $50,000.
- Payments authorized to claimants including plumbing at Commodore Sloat School and supplies for Hetch Hetchy; final vote continues on next page.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- Market Street Railway paid $1,892.56 for Taraval Street line track repairs
- Food supply contracts for January to March 1922 proposed for award to six firms according to their bids.
- Payments to dozens of city suppliers, contractors and institutions authorized, including Hetch Hetchy dam work and school construction.
- Resolution authorizes dozens of city payments to suppliers and contractors, including the Hetch Hetchy dam and school construction work.
- The Board allowed a batch of claims totalling several thousand dollars for hospital supplies, a truck chassis and printing.
- South San Francisco Packing and Provision Company was paid $849.67 for meats for San Francisco Hospital. linked by the name only, not checked
- Board approved award of supply contracts to several food and goods firms, with Supervisor McSheehy recorded as opposing the bread contract. linked by the name only, not checked
- The Board adopted a resolution awarding foodstuff contracts to several San Francisco vendors, with the bread contract removed. linked by the name only, not checked
- Water Construction Fund payments to suppliers and contractors, including Giant Powder Co., were authorized and passed for printing. linked by the name only, not checked
- Resolution authorizes payments from city funds to suppliers and contractors, including $4,680 to Edgewater Steel Co. for steel car wheels. linked by the name only, not checked
- Contracts for furnishing foodstuffs from July to September 1923 proposed for award to five suppliers per bids.
- Resolution authorizes payment of many claims from several city funds, mostly for Hetch Hetchy water works and street improvements. linked by the name only, not checked
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- $45,458.25 paid to Pacific Gas and Electric for July street lighting linked by the name only, not checked
- Supervisor Rossi proposed awarding October to December 1923 foodstuffs contracts to several bidders, including Alaska Codfish Co.
- Board authorized payments to about 34 suppliers and utilities from Water and Railway funds; list continues next page. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Resolution authorizing payments to city suppliers and claimants, including library books and Hetch Hetchy supplies, was passed for printing. linked by the name only, not checked
- Five payments totalling $15,341.89 authorized for library books, Hetch Hetchy groceries and drill steel; final vote on next page. linked by the name only, not checked
- Payments of 38 claims passed for library, hospital, Municipal Railway and other city bills, including $54,342.59 to Union Construction. linked by the name only, not checked
- Supervisor Rossi proposed awarding January to March 1924 foodstuff supply contracts to named bidders on December 17, 1923 bids.
- Resolution proposes awarding April to June 1924 foodstuff contracts to seven named firms on their bids.
- Board passed for printing a resolution authorizing payments to suppliers and contractors for Hetch Hetchy, Municipal Railway and schools.
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Several food vendors were proposed for city foodstuff supply contracts covering January through March 1925; the vote is not yet printed.
- Supervisor Badaracco presented a resolution to award four-month food contracts for dressed meats to three meat suppliers.
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Board awarded four-month foodstuffs supply contracts to about twenty vendors, with bond amounts from $100 to $1,000.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Payment of $1,330.93 to South San Francisco Packing and Provision Company for meats for San Francisco Hospital. linked by the name only, not checked
- Foodstuffs supply contracts for July to October 1927 awarded to several firms, with bonds required from some.
- Resolution awards foodstuffs supply contracts for November 1927 to February 1928 to four bidders.
- Contracts for foodstuffs for March through June 1928 awarded to two dozen food suppliers and meat companies.
- Supplies Committee awards foodstuff contracts for July to October 1928 to nine bidders, including Armour & Co. and Morris & Co.
- Claim of $816.88 to South San Francisco Packing and Provision Co. for ham for San Francisco Hospital is listed for payment.
- Pays South San Francisco Packing & Provision Co. $951.06 for meat supplied to San Francisco Hospital.
- Payment of $878.39 to South San Francisco Packing & Provision Co. for San Francisco Hospital supplies is listed for approval.
- Foodstuffs supply contracts for November 1928 to February 1929 awarded to listed bidders, with decision continuing.
- $3,645 paid for new courts at the Ocean View Playground
- South San Francisco Packing & Provision Co. was paid $910.57 for supplies delivered to San Francisco Hospital.
- Payment of $910.57 to South San Francisco Packing & Provision Co. for supplies for San Francisco Hospital was approved. linked by the name only, not checked
- Claim of $502.47 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital listed for payment.
- Claim of $502.47 to South San Francisco Packing & Provision Co. for meat supplied to San Francisco Hospital.
- Food supply contracts for March through June 1929 awarded to about two dozen food companies on lowest bids.
- Payment of $759.51 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital.
- Claim of $760 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital listed for payment.
- Payment of $760 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital was approved.
- Payment of $759 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital approved.
- Contracts for foodstuffs for July through October 1929 were awarded to suppliers including Swift & Company and Cudahy Packing Co.
- South San Francisco Packing & Provision Co. is paid $777.24 for meat supplied to San Francisco Hospital.
- South San Francisco Packing & Provision Co. was paid $899.77 for meat supplied to San Francisco Hospital.
- Payment of $673.13 to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital was approved.
- Claim of $778.21 paid to South San Francisco Packing & Provision Co. for meat for San Francisco Hospital.
- South San Francisco Packing & Provision Co. is paid $859.58 for meat supplied to San Francisco Hospital.
- Resolution authorizes payment of claims for Laguna Honda Home and San Francisco Hospital supplies, food, utilities and advertising.
- Finance Committee recommends paying about $80,000 in city claims to vendors, contractors and parks and transit suppliers. linked by the name only, not checked
- Resolution authorizes payments including $3,710.66 to California Academy of Sciences for Steinhart Aquarium maintenance.
- Foodstuff supply contracts for March through June 1931 were awarded to listed food firms on February 2, 1931 bids.
- Payment of $714.61 to South San Francisco Packing and Provision Company for meats for San Francisco Hospital is listed for approval.
- Board awarded four-month foodstuffs supply contracts to twenty-one food companies for July through October 1931.
- South San Francisco Packing & Provision Co. has a claim for $613.55 for meat supplied to San Francisco Hospital.
- South San Francisco Packing & Provision Co. was paid $613.55 for meat for San Francisco Hospital.
- Board awarded four-month foodstuffs contracts to 22 named suppliers, including Swift & Company and Del Monte Meat Company.