All decisions
67 Board decisions about California Printing, in date order. Each links to its printed page.
- Two firms submitted bids to print the Municipal Record, and the proposals were referred to the Publicity Committee.
- California Printing Company awarded a $635 contract to furnish 150 Assessor field books, adopted.
- Three firms submitted sealed proposals to furnish pay checks for the Auditor; the proposals were referred to the Supplies Committee. linked by the name only, not checked
- Three firms submitted sealed bids to supply pay checks for the Auditor in 1923, and the proposals were referred to the Supplies Committee.
- Five printers bid to print and bind 500 copies of the Auditor's Annual Report, and the bids were referred to committee. linked by the name only, not checked
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Seven firms bid to supply binders and index sheets for the County Clerk; the bids were referred to the Supplies Committee.
- 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.
- $45,458.25 paid to Pacific Gas and Electric for July street lighting
- Supervisor McGregor moved a resolution authorizing expenditure of certain amounts, passed for printing. linked by the name only, not checked
- Board paid California Printing Co. $2,142.30 for printing furnished to the Department of Elections. linked by the name only, not checked
- Payments to California Printing Co. under a $750 bond-fixed item are listed, with the outcome continuing to the next page.
- An ordinance passed with no subject on this page linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Conrad B. Sovig gets $18,890 to paint the city's bridges linked by the name only, not checked
- Resolution authorizes payment of 41 claims to suppliers and contractors for schools, Hetch Hetchy water works, parks and fire department. linked by the name only, not checked
- Board's payment resolution authorizing city claims to contractors and suppliers was adopted by a 17-1 vote. linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Payments from the special school tax were authorized, including $654 to Dan P. Malic Co. for school building paints. linked by the name only, not checked
- California Printing Co. claim of $6,315.21 for election printing is listed for payment.
- Resolution authorizing payment of 28 named claims from city funds, including Hetch Hetchy valves and school and fire station work, passed for printing. linked by the name only, not checked
- Resolution authorizing amounts to be spent from named city funds was taken up for final passage; the vote continues on the next page. linked by the name only, not checked
- Board proposed awarding fiscal 1925-26 city printing contracts to California Printing Co. and other bidders.
- Resolution awarded school printing contracts to eleven printing firms for the fiscal year ending June 30, 1926.
- Sewers, street work and painting at the Juvenile Detention Home funded linked by the name only, not checked
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- California Printing Co. was owed $882.24 for printing.
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Bond Construction Co. paid $16,500 for the San Jose Avenue bridge linked by the name only, not checked
- N. Clark & Sons paid $1,730.28 for sewer pipe linked by the name only, not checked
- Board authorized payments to suppliers and contractors for street repair, water, school and park work, including Spring Valley Water Co. $14,097.90. linked by the name only, not checked
- California Printing Co. claims $649.86 for printing done for City departments.
- Resolution 25700 authorizes payments to suppliers for city parks and Hetch Hetchy construction; the list continues on the next page. 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.
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- Claim of $712 to California Printing Co. for printing for city departments listed for payment.
- The Board is awarding a contract for printed forms and blanks for the School Department for 1927-28, based on April 18 bids.
- Clinton Construction paid $7,424.70 for the Relief Home buildings linked by the name only, not checked
- Claim of $3,130.44 paid to California Printing Co. for printing an index of voters' names. 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.
- California Printing Co. was paid $937.20 for envelopes for the Tax Collector. linked by the name only, not checked
- $3,125 paid to the San Francisco Symphony for The Messiah linked by the name only, not checked
- California Printing Co. was paid $1,917.60 for printing statements for the Assessor.
- California Academy of Sciences paid $3,886.43 for the Steinhart Aquarium 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
- 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.
- The Board passed for printing a resolution authorizing 33 payments from Hetch Hetchy and General Fund accounts to suppliers and claimants. linked by the name only, not checked
- Payment of $524.06 to Christenson Lumber Co. for lumber, from Hetch Hetchy water construction funds, proposed for final passage.
- 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.
- California Printing Co. awarded contract for $884.60 to print the Building Zone Ordinance and maps.
- California Printing Company was paid $884.60 for printing the building zone ordinance and maps. linked by the name only, not checked
- Printed forms and blanks for the School Department for fiscal 1930-31 were awarded to seven named contractors on April 14, 1930 bids.
- 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.
- Claim of $543.76 to California Printing Co. for printing fee books is listed for payment. linked by the name only, not checked
- Claim of $17,541.83 to California Printing Co. for printing the election index listed for payment.
- California Printing Co. was paid $17,541.83 for printing the election index.
- Printed-forms contracts for the School Department were awarded to sixteen bidders, including Margaret Mary Morgan Company, with no bonds required.
- Manufactured books for the fiscal year 1931-32 were awarded to five low bidders, subject to bonds, per the Supplies Committee.
- Printed and lithographed forms contracts for July 1931 to June 1932 awarded to many printing firms on lowest bids.