qipu data›San Francisco›Organisations›United States Cast Iron Pipe and Foundry Company›All decisions
All decisions
49 Board decisions about United States Cast Iron Pip…, in date order. Each links to its printed page.
- Payments totalling $101,273.25 for the auxiliary fire protection water system, including pipe and fireboat contracts, passed for printing. linked by the name only, not checked
- Payments totaling $101,273.25 made for fire-protection water pipe, freight and fireboat construction. linked by the name only, not checked
- Payments of $91,295.54 to US Cast Iron Pipe and $3,589.70 to Southern Pacific for fire water pipe were passed for printing.
- Payments totalling $94,885.24 to pipe supplier and Southern Pacific for the fire-protection auxiliary water system were finally passed.
- Resolution authorizing school construction payments for Mission Grammar, South End and Madison schools was taken up; outcome continues next page. linked by the name only, not checked
- Passed final payment of $84,767.22 for auxiliary fire water system pipe and its freight charges. linked by the name only, not checked
- Payments totalling $84,767.22 for auxiliary fire-water pipe and its railroad freight were passed for printing.
- A payment for sundry supplies and services for the Board of Public Works, including Union Oil Co. asphaltum, was proposed.
- Payments totalling $88,161.74 for pipe and freight on the auxiliary fire water supply system were passed for printing.
- Board authorized $88,161.74 in payments for pipe and freight for the Auxiliary Water System for fire protection.
- Payments totalling $63,723.69 for pipe and freight for the fire-protection water system passed for printing. linked by the name only, not checked
- Board approved payments of about $94,805 for fire cisterns and pipe for the Auxiliary Water Supply System.
- Payments from the Fire Protection Account approved for pipe, fittings and fire cistern construction at several San Francisco intersections.
- Payments totaling $94,805.80 to pipe and cistern contractors for fire protection were passed for printing. linked by the name only, not checked
- Payments for pipe and steel specials for the auxiliary fire water system were proposed; the vote continues on the next page.
- Board adopted payments for pipe, steel specials and freight for the Auxiliary Water System for fire protection.
- Extends by sixty days the time for the United States Cast-iron Pipe and Foundry Company to supply Auxiliary Water System pipe.
- Extension of sixty days granted to the United States Cast-iron Pipe and Foundry Company to supply pipe for the Auxiliary Water Supply System.
- Proposed payments for pipe, freight and cast steel for an auxiliary fire protection water system. linked by the name only, not checked
- Proposed payments to four suppliers for Auxiliary Water Supply System pipe, valves and freight, from the Fire Protection Account. linked by the name only, not checked
- Board approved $15,290.55 in Fire Protection Account payments for Auxiliary Water Supply System pipe, valves and freight. linked by the name only, not checked
- Payment of $210,000 was approved to United States Cast Iron Pipe and Foundry Company for auxiliary fire-protection water pipe.
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- The Board passed for printing a resolution authorizing payments to contractors for sewers, schools, a hospital, streets and supplies.
- Resolution proposed to authorize payments from city funds to 23 contractors, suppliers and officials, listed in the text.
- The Board authorizes payments from city funds to many contractors and suppliers, including Hetch Hetchy road work and hospital supplies. linked by the name only, not checked
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn
- Clinton Fireproofing Co. paid $23,822.45 for the Seventeenth Street car barn linked by the name only, not checked
- Board deferred the submarine pipe contract award to a New Jersey firm, asking committees to investigate and withhold funds.
- Board adopted Resolution 22517 repealing the cancellation of the $196,802 Hetch Hetchy pipe contract with a foundry company.
- Board considered $200,000 from the Water Construction Fund for submarine pipe for the Hetch Hetchy Aqueduct, with contract to a foundry. linked by the name only, not checked
- $200,000 approved for submarine cast iron pipe for the Hetch Hetchy Aqueduct, awarded to United States Cast Iron Pipe and Foundry Company.
- Grant Smith & Company paid $49,309.60 for the Pulgas Tunnel linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- Supervisor McLeran's resolution authorizes payments from water and Municipal Railway funds to cement, oil, insurance and utility suppliers; passed for printing.
- Payments from water and Municipal Railway funds to cement, oil, lumber and power suppliers were put forward for final passage.
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- Twenty payments from city funds were proposed for Hetch Hetchy water works, supplies, legal and engineering work, and a Lincoln Park boulevard job. linked by the name only, not checked
- The Board moves to authorize Hetch Hetchy water construction fund payments to Del Monte Meat Co., M. M. O'Shaughnessy, Robert M. Searls and others. linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- Resolution proposed authorizing dozens of city payments to contractors, suppliers and charities, passed for printing. linked by the name only, not checked
- $800 paid to Paul Russo to settle a Municipal Railway claim
- $800 paid to Paul Russo to settle a Municipal Railway claim linked by the name only, not checked
- Board authorized about $119,243.32 in payments to contractors and claimants for school, Muni and Hetch Hetchy work. linked by the name only, not checked
- Resolution authorizing payments on many city claims, including Cabrillo School, Hetch Hetchy pipe and park work, was passed for printing. linked by the name only, not checked
- Resolution authorizes payments to named claimants from listed city funds; amounts are not shown on this page. linked by the name only, not checked