All decisions
42 Board decisions about Chas. Brown & Sons, in date order. Each links to its printed page.
- Board awarded 1907-8 subsistence and supply contracts to thirteen named firms for city institutions and departments. linked by the name only, not checked
- Contracts for tar, globes, flags and sawdust awarded to three firms for city departments. linked by the name only, not checked
- Surplus Fund payment of $1,833.75 to Chas. Brown & Sons for bedsteads at the Ingleside City and County Hospital was passed for printing.
- Board approved $1,833.75 payment to Chas. Brown & Sons for 275 bedsteads delivered to the Ingleside hospital.
- Chas. Brown and Sons is suggested for the award of picks at fifty-four cents each.
- Bids for hay, whiskey and rat traps for city and county institutions were presented and referred to the Hospital and Health and Police Committees. linked by the name only, not checked
- Chas. Brown & Sons explained its bid for kitchen supplies for the Infirmary Building, referred to committee. linked by the name only, not checked
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Resolution authorizing payment of city claims to Sound Construction Co. and the Children's Agency was passed for printing. linked by the name only, not checked
- Carnahan & Mulford paid $6,150 for the Glenn Park School linked by the name only, not checked
- Five bids for a gas range at County Jail No. 1 were opened and referred to the Supplies Committee.
- $3,856.50 to C. L. Wold Co. for San Francisco Hospital work linked by the name only, not checked
- A resolution authorizing payments to contractors and suppliers for hospital, sewer and railway work was passed for printing.
- Resolution authorizes 24 claim payments from city funds, including judgments, hospital supplies and Hetch Hetchy equipment.
- Dozens of city payments for hospitals, Hetch Hetchy water works, Municipal Railways and relief supplies were authorized in one resolution.
- Resolution authorizing city payments to vendors, Spring Valley Water, and orphanages was passed for printing, with final adoption on the next page.
- The Board approved payments of over $129,000 to suppliers, charities and city departments from several funds.
- $150,979.25 set aside to build the Andrew Jackson School linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Annual supply contracts for fiscal year 1923-24 awarded to several vendors per bids submitted July 9, 1923. linked by the name only, not checked
- The Board sent a resolution authorizing payment of dozens of city claims, from library books to hospital supplies, to committee. linked by the name only, not checked
- Resolution authorizes many city payments from various funds to suppliers, contractors, pensioners and charities for library, water, school and street work. linked by the name only, not checked
- Claims for city payments, including PG&E street lighting and parks water and lumber, were approved in one batch. linked by the name only, not checked
- Resolution authorizes payments to dozens of suppliers and contractors, including $164,171.24 to Western Pipe and Steel for a bay crossing pipe line. linked by the name only, not checked
- Pays Chas. Brown & Sons $3,212.75 for crockery for San Francisco Hospital. linked by the name only, not checked
- Board authorizes payments to several firms, including Old Mission Portland Cement Co. for Hetch Hetchy cement, from the Water Construction Fund. linked by the name only, not checked
- Resolution 24246 on authorizations was introduced here; its outcome appears on the next page. 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
- Chas. Brown & Sons was owed $722.08 for cooking utensils for Fleishhacker Playfield. linked by the name only, not checked
- Contract for crockery for the Department of Public Health awarded to Chas. Brown & Sons by resolution.
- Chas. Brown & Sons was paid $3,572.50 for dishes and related goods for San Francisco Hospital.
- Board proposed awarding aluminum ware supply contracts for the Relief Home to three companies, outcome not shown on this page.
- Contract for Relief Home crockery awarded to Chas. Brown & Sons on its August 30, 1926 bid.
- Contract for tableware and cutlery for the Relief Home awarded to Chas. Brown & Sons, with no bond required.
- Payment of $2,207.14 to Chas. Brown & Sons for crockery supplied to the Relief Home is listed. linked by the name only, not checked
- Payments from the Park Fund for gas, water and hay used in city parks were authorized; the final vote continues on the next page. linked by the name only, not checked
- Payment claims for meats, water, hospital supplies and Hetch Hetchy items approved, totalling several thousand dollars, by a 15-0 vote.
- Board passed for printing a resolution authorizing about 25 payments for schools, a fire engine house, streetcars and roads. linked by the name only, not checked
- Federal Construction paid $30,500 for the Golden Gate Heights work linked by the name only, not checked
- Chas. Brown & Sons is paid $2,784.98 for cups and dishes for San Francisco Hospital. linked by the name only, not checked
- Chas. Brown & Sons was paid $2,784.98 for cups and dishes for San Francisco Hospital. linked by the name only, not checked