All decisions
34 Board decisions about Tansey Crowe, in date order. Each links to its printed page.
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Finance Committee report approving $155,689.17 in city payments, including urgent auto repair bills for the Board of Supervisors; approved. linked by the name only, not checked
- $97,511.49 in demands on the treasury approved linked by the name only, not checked
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Tire contracts for city departments awarded to several firms
- Board adopted Resolution 17127 awarding automobile tire supply contracts to several firms for September through December 1919.
- Tire supply awards for the term January to March 1920 proposed to several firms; an amendment changed the Public Health award.
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
- Money set aside to pay Margaret Dougherty for Roosevelt Way land 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
- 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
- Board proposes paying about thirty claimants for Hetch Hetchy land, school construction and Municipal Railway supplies. linked by the name only, not checked
- Board authorizes payments from water and other funds to claimants, including right-of-way payments for Stanislaus County lands. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Ahabot Ackin Congregation paid for land at Burrows and Girard Streets linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Tansey-Crowe Co. is paid $651.76 for auto tires and tubes for the Department of Public Health.
- Eaton & Smith to be paid $3,784.15 for Hawes Street work linked by the name only, not checked
- Resolution 24373 authorizing listed amounts was up for final passage; its outcome is not printed on this page. linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Payments for Municipal Railway tires and repairs and Hetch Hetchy construction were passed for printing. linked by the name only, not checked
- Resolution authorizing payments to suppliers, contractors and a land seller from Hetch Hetchy, school and relief home funds was passed for printing. linked by the name only, not checked
- Authorizes many payments from city bond and general funds to contractors, suppliers and claimants for Hetch Hetchy, schools and buildings. linked by the name only, not checked
- Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries and transit. linked by the name only, not checked
- Bills paid to Federal Construction, Market Street Railway and other claimants linked by the name only, not checked
- Board authorizes payments to many claimants for parks, schools, transit and street work; outcome continues on next page.
- Payment of $742.64 to Tansey Crowe Co. for bus tubes and tires was authorized. linked by the name only, not checked
- Claim of $620.76 to Tansey-Crowe Co. for tires and tubes is listed; outcome on next page.
- Tansey-Crowe Co. was paid $620.76 for tires and tubes.