All decisions
23 Board decisions about State Construction, in date order. Each links to its printed page.
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Board authorized payments from city funds to contractors and suppliers for sewers, schools, a hospital, a viaduct and water works.
- Board accepted State Construction Company's $34,000 bid for ninth series sewer bonds.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Board allowed a $6,905.03 third payment to State Construction Co. for sewers on Oak and Stanyon streets.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- State Construction Company allowed blasting at the foot of Pierce Street linked by the name only, not checked
- Resolution authorizing 1913 payments from bond funds for sewers, a police station, street lighting and Civic Center land was passed for printing.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- State Construction Company allowed blasting at the foot of Pierce Street linked by the name only, not checked
- State Construction Company given ninety more days on Pierce Street linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- State Construction given thirty more days on the Pierce Street sewer
- State Construction Company given 30 more days on Pierce Street sewer
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- State Construction Company given 30 more days on Pierce Street sewer linked by the name only, not checked
- Commary-Peterson paid $8,995 for building Engine House No. 24 linked by the name only, not checked
- Board authorized payments to contractors, suppliers and utilities for street paving, water, sewers, schools and police needs.