All decisions
26 Board decisions about Virden Packing, in date order. Each links to its printed page.
- Board awarded food supply contracts to sixteen suppliers and rejected all other bids submitted for the listed articles.
- Other bids for meat and fish supplies rejected; sureties on bonds of Western Meat Company and other suppliers subject to Mayor's approval. linked by the name only, not checked
- Resolution authorizes payments from the library and Hetch Hetchy water funds to book sellers, suppliers and contractors, continued on the next page.
- Municipal Railway bills approved for payment to Market Street Railway
- Clarence B. Eaton paid $17,180.53 for work on Point Lobos Avenue
- Special school tax payments for Commodore Sloat School plumbing and construction are authorized; the vote continues on the next page. linked by the name only, not checked
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- Healy-Tibbitts gets $6,500 to extend the Third Street sewer outlet linked by the name only, not checked
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- William F. McKenney paid for land for the Hawthorne School
- Authorized payment of 28 claims for school construction, water, police, fire and hospital supplies to contractors and suppliers.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Taylor & Jackson paid $984.25 for the Lincoln Park shelter house
- Quinn & Reilly paid $8,195.25 for the Emerson School linked by the name only, not checked
- Water Construction Fund payments authorized to 31 claimants for supplies, power plant parts and San Mateo County aqueduct lands. linked by the name only, not checked
- Payments authorised to dozens of suppliers and contractors for Hetch Hetchy, school and Municipal Railway work, June 1924.
- Food supply contracts for city institutions awarded to several suppliers linked by the name only, not checked
- 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
- Several food vendors were proposed for city foodstuff supply contracts covering January through March 1925; the vote is not yet printed.
- Virden Packing Co. was paid $942.43 for meats supplied to the Relief Home.
- Foodstuff supply contracts for July to October 1925 proposed for many food firms; the list continues on the next page.
- Supervisors proposed awarding city contracts for meat, fish and produce to suppliers including Del Monte Meat Co. and Miller & Lux, Inc. linked by the name only, not checked
- Finance Committee's resolution authorizing payment of Hetch Hetchy construction claims to fifteen suppliers was passed for printing.
- Food supply contracts for July to October 1930 were awarded to lowest bidders, with bonds posted by each contractor.
- Claim of $650.71 to Virden Packing Co. for meat is listed for payment.