All decisions
17 Board decisions about Standard Electric Construct…, in date order. Each links to its printed page.
- Board of Public Works recommended time extensions for three contractors on school and infirmary building contracts; adopted. linked by the name only, not checked
- Three contractors granted extensions of time to finish public building work, including school buildings and the Infirmary. linked by the name only, not checked
- $2,155 and $1,400.75 paid to Thomas Day Co. and Standard Electric for New San Francisco Hospital work.
- San Francisco Gas and Electric Company filed a $161.00 claim against Standard Electric Construction Company for work on Cleveland School. linked by the name only, not checked
- Payments authorized from city funds to contractors and claimants for school building, Taraval transit line and Hetch Hetchy dam work. linked by the name only, not checked
- Proposed appropriations of $150,979 and $94,100 for new school buildings, plus repairs and temporary classrooms, are pending. linked by the name only, not checked
- Resolution 20038 (New Series) is set out in full, with its outcome printed on the following page. linked by the name only, not checked
- $150,979.25 set aside to build the Andrew Jackson School
- City authorized payments from several funds to contractors and suppliers for school construction, Hetch Hetchy works and equipment.
- Routine payments of 42 city bills to vendors, contractors and insurers, covering school, water, transit and hospital needs. linked by the name only, not checked
- C. F. Weber Company gets $1,377 for Hancock School equipment
- C. F. Weber Company gets $1,377 for Hancock School equipment linked by the name only, not checked
- A schedule of city claims for schools, Hetch Hetchy supplies and San Francisco Hospital bills is listed for payment, continuing onto the next page. linked by the name only, not checked
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Board authorized payments from school and other funds to contractors and suppliers for schools including Le Conte and Edison. linked by the name only, not checked
- Final payment of $4,257.80 to Standard Electric Construction Co. for electrical work at Galileo High School. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked