All decisions
23 Board decisions about Brown & Power, in date order. Each links to its printed page.
- $2500 for a two-story office building at City Hall and McAllister Streets linked by the name only, not checked
- Election supplies and voting machines paid $7,190 from the General Fund to three firms. linked by the name only, not checked
- A resolution authorizing $3650.58 in payments to suppliers for city departments was passed for printing.
- Bills paid for police feed, court furniture, stationery and printing
- Resolution to pay Brown & Power $1000 for license tags for the Auditor's office was passed for printing. linked by the name only, not checked
- The Board authorized a $1,000 payment from the General Fund to Brown & Power for license tags.
- The city approved a $630 compromise payment to Brown & Power for school schedules supplied to the Board of Health. linked by the name only, not checked
- The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- Brown & Power was paid $628.24 for stationery, printing and books for city departments. linked by the name only, not checked
- Board approved a $628.24 payment to Brown & Power for stationery, printing and books for city departments. linked by the name only, not checked
- The Board adopted stationery supply contracts for city departments in 1909-10 with nine named firms. linked by the name only, not checked
- The Board adopted book supply contracts for city departments in 1909-10 with five named firms. linked by the name only, not checked
- Payments for hospital food, election ballots, printing and books passed for printing; total $3,988.00. linked by the name only, not checked
- The city approved payments totalling $3,988.00 to suppliers of hospital food, election ballots, printing and books. linked by the name only, not checked
- Haynes Auto Sales Co. was to be paid for a runabout for the Health Officer; Brown & Power for printing.
- Board passed as Resolution 5914 payments of $2,150 for a Health Officer runabout and $525.34 for printing a City Attorney opinion.
- Payments proposed to Roebling's Sons, Spring Valley Water and Brown & Power for supplies and services in July 1910.
- Payments totalling $2,590.65 approved to three suppliers for wire, street-sprinkling water and primary election ballots. linked by the name only, not checked
- Payments authorized to Neal Publishing, Brown & Power, and The Evening Post for election printing and notices, totaling $3,462.38. linked by the name only, not checked
- Payments totalling $3,462.38 for election printing and notices were approved for the Department of Elections. linked by the name only, not checked
- Stationery supply contracts for fiscal 1912-1913 were presented and laid over one week before award to named firms. linked by the name only, not checked
- Board authorized payments on many city claims, including Pacific Gas & Electric, Spring Valley Water, Mahoney Bros and Girls' High School contractors. linked by the name only, not checked
- Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.