All decisions
77 Board decisions about Standard Electrical Constru…, in date order. Each links to its printed page.
- Board passed $1723.39 from the Park Fund to Eckstrom Lumber Co. and Standard Electrical Construction Co. for park work.
- Payments totalling $1723.39 from the Park Fund to Eckstrom Lumber Co. and Standard Electrical Construction Co. were passed for printing. linked by the name only, not checked
- Resolution proposed to pay Standard Electrical Construction Co. $1,087.06 for Infirmary wiring work.
- A first payment of $1,482.60 to Standard Electrical Construction Company for wiring the Relief Home infirmary was passed for printing. linked by the name only, not checked
- Standard Electrical Construction Company was paid $1,482.60 as a first payment for wiring the Relief Home infirmary. linked by the name only, not checked
- Board paid Standard Electrical Construction Company $1,087.06 for second-stage electrical wiring at the Relief Home Tract infirmary.
- A fourth installment payment to Standard Electrical Construction Co. for wiring the Relief Home infirmary is proposed. linked by the name only, not checked
- Proposed payments totalling $17,059.25 to contractors for school construction work, passed for printing. linked by the name only, not checked
- Proposed payments totalling $7,200.00 for electrical work and construction at the Hall of Justice and County Jail, passed for printing. linked by the name only, not checked
- Payments from the school construction bond account to contractors building several San Francisco schools were passed for printing. linked by the name only, not checked
- Standard Electrical Construction Co. was paid $2,718 as a first installment for wiring the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Standard Electrical Construction Co. was paid $957.40 as a fourth installment for wiring the Relief Home infirmary.
- Payment of $2,718 proposed to Standard Electrical Construction Co. for wiring the Infirmary at Relief Home tract. linked by the name only, not checked
- Passed for printing $7,758 in payments for electrical work at the Infirmary and fireproofing at San Francisco Hospital. linked by the name only, not checked
- Standard Electrical Construction Co. paid for wiring at the Relief Home
- The Board approved progress payments for electrical work at the Infirmary and fireproofing at San Francisco Hospital, totaling $7,758. linked by the name only, not checked
- A final payment of $1,437.50 to Standard Electrical Construction Co. for wiring the Infirmary at Relief Home Tract was introduced for printing.
- Proposes paying Standard Electrical Construction Co. $1,330 for extra wiring work at the Infirmary on Relief Home Tract. linked by the name only, not checked
- The city approved a $1,368 fourth installment to Standard Electrical Construction Co. for lighting at the Relief Home.
- Payment of $1,330 approved to Standard Electrical Construction Co. for extra wiring work at the Infirmary on the Relief Home Tract. linked by the name only, not checked
- Payments totalling $17,059.25 to contractors for work at six San Francisco schools were approved from bond funds.
- The city approved $7,200 in payments to Standard Electrical and Ferrolite for Hall of Justice and County Jail work.
- Board approved $14,357.97 in payments to contractors for work on several San Francisco schools. linked by the name only, not checked
- Proposed progress payments of $2,908.50 to two contractors for jail ventilation and Hall of Justice electrical work. linked by the name only, not checked
- Board approved $9,184.85 in payments for plastering and electrical work at the Hall of Justice and County Jail.
- Payment of $1,450.15 to Standard Electrical Construction Co. for electrical work at the Hall of Justice was proposed.
- Board approved $14,357.97 in payments from the school construction account for work on several San Francisco school buildings.
- Standard Electrical Construction Co. is to be paid $1,450.15 as a fourth installment for Hall of Justice electrical work.
- Payments totalling $9,184.85 for plastering and electrical work at the Hall of Justice and County Jail were passed for printing.
- Progress payments totalling $2,908.50 were approved for heating and electrical work at the City and County Jail and Hall of Justice. linked by the name only, not checked
- Payments from city bond and general funds to suppliers, land sellers and institutions for schools, hospitals, water studies and streets are proposed; vote not printed.
- Bills paid for Golden Gate Park courts and Polytechnic High School linked by the name only, not checked
- Bakewell & Brown paid $10,000 for the new City Hall plans linked by the name only, not checked
- B. Katchinski paid $96,063.70 for land at Polk and Grove linked by the name only, not checked
- Board passed for printing authorizations of payments for water investigation, streetcars, schools, a hospital and minors' maintenance.
- Resolution 9984 authorizes payments to Hazen & Whipple for water source study and to Bakewell & Brown for New City Hall plans.
- Nine authorized payments for school construction, Municipal Railways parts and Hetch Hetchy supplies were passed for printing.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- Board authorized payments from the 1918 school bond fund to several contractors for Columbus, Mission High and Crocker Amazon school work.
- Standard Electrical Construction Co. was paid $1,303.12 for electric work on the Mission High School addition. linked by the name only, not checked
- Payments from the School Construction Fund for Mission High School and Adams School work were authorized to several contractors.
- Board authorized payments from school construction and water bond funds for Mission, Adams, Columbus and North Beach school work and Hetch Hetchy supplies.
- The Board authorized payments from school, park and water bond funds to contractors and suppliers for school construction and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payment of 27 claims for school construction, Hetch Hetchy supplies and accident compensation was passed.
- The Board authorizes payment of many claims to suppliers and contractors for school buildings, the Municipal Railway and Hetch Hetchy. linked by the name only, not checked
- $116,784 set aside to extend the Army Street sewer linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for library, water, school, jail, police and fire needs. linked by the name only, not checked
- Standard Electrical Construction Co. was authorized to be paid $4,241.25 for electric work at Mission High School. linked by the name only, not checked
- Board authorizes many payments to suppliers and contractors, including school construction and county jail bread, from city funds. linked by the name only, not checked
- Payment of $636.75 to Standard Electrical Construction Co. for electric work at Le Conte School is listed, outcome pending. linked by the name only, not checked
- Proposed appropriations of about $530,000 fund additional units at Galileo High School and temporary facilities at Francisco School.
- Special school tax money was approved for additions at Galileo High School, temporary facilities at Francisco School, and auditorium chairs.
- Payments for school construction, Hetch Hetchy water works and park work were sent to print for authorization.
- Board authorized dozens of payments to contractors and suppliers for school buildings, a San Jose avenue bridge, and Hetch Hetchy works. linked by the name only, not checked
- Resolution proposed authorizing payments to many city contractors and suppliers for schools, Relief Home, Hetch Hetchy and street work; passed for printing. linked by the name only, not checked
- Board authorized city fund payments to contractors and suppliers for school buildings, parks, Municipal Railway, Relief Home and Hetch Hetchy works. linked by the name only, not checked
- Proposed resolution authorizing seven school construction payments totalling $47,003.39 to contractors and an architect; passed for printing. linked by the name only, not checked
- O. Monson paid $23,717.40 for building the West Portal School linked by the name only, not checked
- Resolution authorizes payments to contractors and suppliers for school construction, park supplies, street work and a Municipal Railway injury settlement. linked by the name only, not checked
- Standard Electrical Construction Co. was paid $1,441.80 for electrical work at Galileo High School. linked by the name only, not checked
- A resolution authorizing 33 payments for school construction, fire land and park supplies was passed for printing. linked by the name only, not checked
- Payments to contractors for school construction, including $17,617.50 to Anderson & Ringrose for Le Conte School, were authorized from the 1923 bond fund. linked by the name only, not checked
- Board authorizes payments from city funds to contractors for school construction, parks, a sanitarium and the Hetch Hetchy aqueduct, July 1926. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- The Board authorizes payments from the Hetch Hetchy bond fund to suppliers of explosives, machinery, tires and food for construction. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for fire, hospital, school and Hetch Hetchy work was passed for printing.
- Authorizes many payments to contractors for schools, Hetch Hetchy works, Relief Home buildings, a hospital ward and a firehouse. linked by the name only, not checked
- Board passed for printing a McSheehy resolution authorizing payments to contractors and suppliers for parks, schools, sewers and paving. linked by the name only, not checked
- Clinton Construction paid $365,010.56 for the new Relief Home linked by the name only, not checked
- Board authorized payment of 27 city claims for park, sewer, Hetch Hetchy, school and Municipal Railway work.
- Board authorizes payments to contractors and suppliers for parks, schools, sewers and Hetch Hetchy works, awaiting final vote. linked by the name only, not checked
- Payments proposed to B. Rosenberg for Kezar Stadium construction and Eaton & Smith for rock at Fleishhacker Parking Station. linked by the name only, not checked