All decisions
76 Board decisions about Buckley & Curtin, in date order. Each links to its printed page.
- 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
- Printing and blank-form contracts for fiscal 1908-9 awarded to eight firms, including Neal Publishing and James H. Barry Company.
- Resolution 6119 awards printing and blanks supply contracts for city departments for fiscal year 1910-11 to six firms. linked by the name only, not checked
- 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
- Buckley and Curtin were awarded a city printing contract for fiscal 1915-1916, with a $500 performance bond.
- Printing and blanks contracts for fiscal 1915 went to seven firms after the Neal Publishing Company award was struck.
- Contracts for supplying books to city offices for fiscal 1915 were proposed; the vote continues onto the next page. linked by the name only, not checked
- Printing and blanks contracts for 1915-16 proposed for eleven firms; the vote outcome continues on the next page.
- Supervisor Hayden presented awards of fiscal 1915-1916 book supply contracts to seven firms, with bonds from $200 to $750. linked by the name only, not checked
- Book supply contracts for city offices for fiscal 1915-1916 were laid over one week on reconsideration.
- Printing and blanks supply contracts for city offices for 1915-1916 were awarded on reconsideration; outcome continues on next page.
- Contracts to supply books to city offices for fiscal 1915-1916 were laid over one week on reconsideration.
- Contracts for printing and blanks for city offices in fiscal 1915-1916 were laid over one week on reconsideration.
- Resolution proposed awarding fiscal 1915-1916 book supply contracts to seven firms, including Neal Publishing Company, with bonds set.
- Printing and blank-form contracts for 1915-1916 were awarded to twelve firms, with performance bonds fixed for each. linked by the name only, not checked
- Contracts to supply books to city offices for fiscal 1915-1916 are being awarded to named bidders.
- Reconsideration was refused on awarding printing and blanks contracts to thirteen bidders for city offices for fiscal 1915-1916. linked by the name only, not checked
- The Board took up reconsideration of awarded city book contracts for fiscal 1915-1916; the vote is continued on the next page. linked by the name only, not checked
- Book supply contracts for city offices for fiscal 1916-1917 proposed for award to named firms.
- Printing and blanks contracts for fiscal 1916-1917 awarded to nine firms, including Buckley & Curtin and Excelsior Press.
- Supplies Committee presented a report on alleged violation of its printing contract by Neal Publishing Company.
- The Supplies Committee recommended rejecting Neal Publishing Company's city printing bids and awarding those items to the next lowest bidders. linked by the name only, not checked
- Board considers rejecting Neal Publishing Company's printing bids and awarding city printing items to next-lowest bidders.
- Resolution proposes rejecting Neal Publishing Company's printing bids and awarding items to the next-lowest bidders. linked by the name only, not checked
- Buckley & Curtin were awarded a contract to print ordinances for $46, rejecting all other bids. linked by the name only, not checked
- Supervisor Deasy proposed rejecting Neal Publishing Company's city printing bids and awarding the contracts to the next-lowest bidders. linked by the name only, not checked
- Printing contract awards to several printers were referred to the City Attorney on whether higher bidders may win. linked by the name only, not checked
- Eight firms submitted bids to supply city departments with books for 1918-19; the proposals were referred to the Supplies Committee.
- Buckley & Curtin awarded the County Clerk's 1918-19 estates printing contract at $52.50 per 1,000; resolution adopted. linked by the name only, not checked
- Buckley & Curtin awarded $262.50 contract to supply 25,000 voucher check forms for city accounting system. linked by the name only, not checked
- Book supply contracts awarded to ten firms, including Neal Publishing Company and Edward Barry Company. linked by the name only, not checked
- Printing contracts awarded to a dozen firms, including Neal Publishing Company and Levison Printing Co. linked by the name only, not checked
- Buckley & Curtin was paid $600.10 for printing. linked by the name only, not checked
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- Dozens of city claims to suppliers and contractors, including school, Hetch Hetchy and Municipal Railway work, were passed for printing. linked by the name only, not checked
- Resolution No. 21095 authorizes payments from city accounts to named claimants; final vote not printed on this page. linked by the name only, not checked
- Bids for printing for fiscal 1924 were received from fifteen firms and referred to the Supplies Committee.
- Bids for books for fiscal 1924 were received from eleven firms and referred to the Supplies Committee.
- Supervisor Rossi moved to award fiscal-year book contracts to Edward Barry Co. and Buckley & Curtin; outcome not yet shown.
- Buckley & Curtin were allotted $870.30 under items 1 and 2 of a payment schedule, bond fixed at $1,000.
- Resolution awarded school printing contracts to eleven printing firms for the fiscal year ending June 30, 1926.
- Buckley & Curtin was owed $656.80 for printing.
- Buckley & Curtin was owed $667.05 for printing.
- Payment claims for child care, a police automobile and printing were approved from the General Fund. linked by the name only, not checked
- Books for fiscal year ending June 1927 were awarded to thirteen bidders, including Neal, Stratford & Kerr and Wilcox & Co.
- The Board is awarding a contract for printed forms and blanks for the School Department for 1927-28, based on April 18 bids.
- Claim of $539.60 paid to Buckley & Curtin for work for a city department. linked by the name only, not checked
- Printing and lithographed forms contracts for fiscal 1927-1928 awarded to seventeen firms; all other bids rejected.
- Book supply contracts for fiscal 1927-1928 awarded to thirteen firms; all other bids rejected.
- Payments totalling $100,382.53 are authorised to contractors and suppliers for library, school, water and transit work. linked by the name only, not checked
- Buckley & Curtin is owed $996.50 for printing building computation sheets. linked by the name only, not checked
- Proposed award of contract for school department printed forms for fiscal 1928-29, with bids opened May 14, 1928. linked by the name only, not checked
- City pays $4,683.80 to maintain the aquarium for May 1928 linked by the name only, not checked
- Board adopted resolution awarding book supply contracts for fiscal 1928-1929 to eleven firms, with bonds set for several.
- Board adopted resolution awarding printing and form contracts for fiscal 1928-1929 to fourteen firms, with bonds set for several.
- Award of a contract for printed forms and blanks for the School Department for fiscal 1929-30 was proposed.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- Contract for manufactured books for fiscal year 1929-30 was awarded to the lowest bidders on May 6, 1929 bids.
- Printed forms and blanks for the School Department for fiscal 1930-31 were awarded to seven named contractors on April 14, 1930 bids.
- Board approved payments of claims for street reconstruction, police vehicles, hospital supplies, an aquarium and other city expenses in May 1930. linked by the name only, not checked
- The Board awarded contracts for manufactured books for fiscal 1930-31 to the lowest bidders, rejecting all other bids.
- Printed and lithographed forms contracts for fiscal 1930-1931 awarded to sixteen firms, including Levenson Printing Company and Wilcox & Co.
- Resolution authorizes payment of many claims to suppliers and contractors for schools, the water system, Engine House No. 49 and Laguna Honda Home.
- Buckley & Curtin claim for $894.30 for fee books furnished to the Auditor.
- A payment of $655.00 to Buckley & Curtin for Police Department printing was listed.
- Claim of Buckley & Curtin for $655.00 for Police Department printing listed for payment. linked by the name only, not checked
- City paid Buckley & Curtin $1,056.58 to print Fee books for the Auditor. linked by the name only, not checked
- Printed-forms contracts for the School Department were awarded to sixteen bidders, including Margaret Mary Morgan Company, with no bonds required.
- The city paid Buckley & Curtin $1,056.58 for printing books for the Auditor. linked by the name only, not checked
- Manufactured books for the fiscal year 1931-32 were awarded to five low bidders, subject to bonds, per the Supplies Committee.
- Payment of $1,172 to Buckley & Curtin for printing forms for the city golf links.
- Payment of $1,172 to Buckley & Curtin for printing forms for the golf links appears in the claims schedule.
- Printed and lithographed forms contracts for July 1931 to June 1932 awarded to many printing firms on lowest bids.
- Board approved Islais Creek Reclamation District warrants paying Southern Pacific, Western Pacific and other payees, totalling about $41,000.
- Board approved four Islais Creek Reclamation District warrants, totalling $610.80, paid to Silvani, the Chronicle, Buckley & Curtin and Levy.