All decisions
18 Board decisions about Brown & Power, in date order. Each links to its printed page.
- Six firms were awarded contracts to supply books to the City for the 1907-8 fiscal year at their bid prices. linked by the name only, not checked
- Seven firms were awarded contracts to supply stationery to the City for the 1907-8 fiscal year at their bid prices. linked by the name only, not checked
- Contracts to furnish subsistence and supplies to City institutions for the fiscal year are awarded to named firms, per the resolution's heading. linked by the name only, not checked
- Eight firms were awarded contracts to supply printed and lithographed blanks to the City for 1907-8 at their bid prices. linked by the name only, not checked
- Contracts for City stationery for 1907-1908 are being awarded; the outcome appears on the next page. linked by the name only, not checked
- The Evening Post and Brown & Power Company were paid $5,358.42 for election notices and the Great Register. linked by the name only, not checked
- Resolution authorizing payment of $36,008.50 in city expenses for supplies, services, gas and printing was passed.
- Mayor refused to sign city stationery and book contracts with three firms over alleged bid collusion; referred to Printing Committee.
- Payments from the General Fund to vendors including C. F. Weber & Co. for school desks and Flinn & Treacy for Golden Gate Avenue paving.
- Payment of $678.84 authorized to Brown & Power Co. for assessment rolls furnished to the Assessor. linked by the name only, not checked
- Resolution proposed to pay Brown & Power Co. for vehicle plates for the Auditor's Office. linked by the name only, not checked
- Board authorized payment of $678.84 from the General Fund to Brown & Power Co. for Assessor's office books. linked by the name only, not checked
- Board authorized payment of $1,509 from the General Fund to Brown & Power Co. for vehicle plates for the Auditor. linked by the name only, not checked
- Board adopted the Printing Committee report finding no fraudulent collusion between Phillips & Van Orden and Brown & Power on City printing contracts.
- Printing Committee reports alleged collusion among city printing bidders and asks the City Attorney whether the contract awards are legal.
- Resolution proposed for printing authorizes $36,008.50 in General Fund payments for supplies and services to several city suppliers.
- $1,524 authorized from the school construction account linked by the name only, not checked
- The Board approved $712 from the General Fund to pay Brown & Power Co. for stationery, books and printing.