All decisions
25 Board decisions about U S Metal Products, in date order. Each links to its printed page.
- $66,980 for sheet metal work in the new City Hall
- $66,980 for sheet metal work in the new City Hall linked by the name only, not checked
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- U. S. Metal Products Co. was granted a ninety-day extension to finish sheet metal work on City Hall. linked by the name only, not checked
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Board authorized twenty payments from city funds to vendors and utilities, including Spring Valley Water and United Railroads, passed for printing.
- Spring Valley Water Co. paid $11,041.32 for water for the hydrants linked by the name only, not checked
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- Supervisor Power moved to pass for printing authorizations of payments from city funds to contractors, railways and suppliers. linked by the name only, not checked
- Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- The Board authorized payments from city funds to five firms, including for City Hall work and San Francisco Hospital plumbing. linked by the name only, not checked