All decisions
16 Board decisions about Telephone Electric Equipment, in date order. Each links to its printed page.
- Contracts for city institutions and departments for fiscal 1911-12 awarded to named firms and corporations. linked by the name only, not checked
- Contracts for furnishing city supplies awarded to Roebling, Goldberg, Fuller and Telephone Electric Equipment firms. linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Proposed $13,702 from Municipal Railway Fund to buy copper trolley wire from Telephone Electric Equipment Co.
- Board appropriated $13,702 from the Municipal Railway Fund to buy copper trolley wire from Telephone Electric Equipment Co.
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
- A resolution authorizing city expenditures to named claimants, including Hercules Powder Co., was passed for printing.
- Proposed appropriations of about $98,000 for the Twin Peaks tunnel railway, street work and a damage payment were passed for printing.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- $80,467.25 to Eaton & Smith for the Twin Peaks tunnel line