qipu data›San Francisco›Organisations›William Cramp & Sons Ship & Engine Building Company›All decisions
All decisions
23 Board decisions about William Cramp & Sons Ship &…, in date order. Each links to its printed page.
- Resolution authorizing payments from Water Construction Fund for Hetch Hetchy claims was passed for printing.
- Resolution authorizes payments to contractors and suppliers for Hetch Hetchy, Municipal Railway and school construction; final vote continues next page.
- Resolution authorizing many city claim payments, including Pacific Gas & Electric street lighting, which was laid over one week.
- Board authorized payment of Hetch Hetchy aqueduct progress claims to Construction Company of North America and William Cramp & Sons.
- United States Steel Products Co. paid $8,623.73 for Hetch Hetchy rails
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Anderson & Ringrose paid $9,811.22 for building the Excelsior School
- Resolution authorizing payments from the Water Construction Fund for Hetch Hetchy claims passed for printing.
- Nine payments totalling about $70,000 were authorized for Hetch Hetchy work and Excelsior and Jefferson school construction.
- Schultz Construction paid $16,944.75 for the Market Street extension
- Resolution authorizes city payments to utilities, suppliers and contractors for transit, Hetch Hetchy and public works; final vote is on the next page.
- Authorizes payments to contractors and suppliers for Hetch Hetchy water works, street work, a school, and city hospital groceries.
- John Reid Jr. paid $1,066.87 for designing the Harrison School
- Pacific Gas & Electric paid $29,513.26 for Municipal Railway power
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- William Cramp & Sons was paid $28,850, its eighth payment, for Hetch Hetchy Dam gates.
- Proposed appropriations for Hetch Hetchy dam valves, slide-gates and Ocean Beach Esplanade were referred to the Finance Committee. linked by the name only, not checked
- Resolution authorizes payment of seventeen routine city claims, including Hetch Hetchy supplies, school glazing and hospital groceries.
- State Compensation Insurance Fund paid $16,903.44 for Hetch Hetchy premiums
- Funds set aside for Hetch Hetchy dam valves, slide gates, O'Shaughnessy's revolving fund and Ocean Beach Esplanade work.
- Board authorized payments to contractors and suppliers for Hetch Hetchy, Grant School, San Francisco Hospital and the Police Department.
- A resolution authorizes many city fund payments to suppliers and contractors for schools, Municipal Railway and water work; the list continues.