Organisation · organisation
Brown & Power Stationery Company
An organisation in 23 Board decisions, 1912–1913.
23Board decisions about it
1912–1913first and last decision
In short
- 1911Names of stationery and printing contract awardees in Resolutions 7958 and 7959 were corrected and adopted.
- 27 May 1912Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 6 · 1912–13
- Adolf Koshlandproposed 1 · 1912
- Fred L. Hilmerproposed 1 · 1914
Organisations
- Spring Valley Water Companynamed in 10
- Schwabacher Frey Stationery Companynamed in 6
- Southern Pacific Companynamed in 5
Places
- Lyon Stnamed in 3
- Market Stnamed in 3
- 9Th Stnamed in 2
More from the records
Who was paid · 54 organisations
| Spring Valley Water Company | 10 decisions |
| Schwabacher Frey Stationery Company | 2 decisions |
| Southern Pacific Company | 4 decisions |
| Healy Tibbitts Construction Company | 4 decisions |
| Fay Improvement Company | 4 decisions |
| A. Carlisle & Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 12 roll calls
yes 200no 1absent 1
12 printed roll calls; 11 were unanimous.
Decisions, by type
| resolution | 21 |
| contract | 2 |
Decisions, by outcome
| passed | 12 |
| passed first reading | 3 |
| referred | 2 |
6 decisions have no outcome read yet.
All 23 decisions · in date order
- Resolution approved $536.82 payment to Brown & Power Stationery Co. for sample ballot envelopes.
- Names of stationery and printing contract awardees in Resolutions 7958 and 7959 were corrected and adopted.
- Eight bids to print the City Attorney's opinions, each backed by a certified check, were received and referred. linked by the name only, not checked
- Proposed payments of $47,034.64 to utility and stationery companies for December 1911 services were sent to printing. linked by the name only, not checked
- Board authorized $47,034.64 in payments for water, gas, electricity and stationery supplied to city offices and streets.
- Board passed for printing a resolution authorizing payments to contractors and suppliers from named city bond and fund accounts.
- Stationery supply contracts for city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- Contracts for books for city offices for fiscal 1912-1913 were awarded to five named firms.
- Printing and blank-form contracts for city offices for fiscal 1912-1913 were awarded to seven named firms. linked by the name only, not checked
- City sets aside $2,500 for further Civic Center plans linked by the name only, not checked
- Claims totaling $3,204.20 were approved for lumber, stationery and street-sprinkling water. linked by the name only, not checked
- Board authorized payment of city claims to lumber, printing, water and other suppliers, totalling about $47,000, in final passage.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1912
Journal 1912
Journal 1912
Journal 1913