All decisions
about 130 Board decisions about H. S. Crocker, 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
- Resolution authorizes paying H. S. Crocker Company $1,175 from the General Fund for a steel cabinet and cards. linked by the name only, not checked
- Six firms were awarded contracts to supply books to the City for the 1907-8 fiscal year at their bid prices. linked by the name only, not checked
- Seven firms were awarded contracts to supply stationery to the City for the 1907-8 fiscal year at their bid prices. linked by the name only, not checked
- 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
- Contracts to supply City books for 1907-1908 were referred to the Committee of the Whole. linked by the name only, not checked
- Contracts for City stationery for 1907-1908 are being awarded; the outcome appears on the next page. linked by the name only, not checked
- Proposed payments totalling $3,026.96 for sewer supplies, a police filing case and Superior Court furniture.
- Payments totaling $3,026.96 for sewer supplies, a police filing case and court furniture were approved by the Board.
- H. S. Crocker Company asked permission to store crude oil for fuel at 230 Brannan Street; referred to the Fire Committee. linked by the name only, not checked
- H. S. Crocker allowed a 2,000-gallon oil tank on Brannan Street linked by the name only, not checked
- Ten firms were awarded contracts to supply stationery to city and county departments for fiscal 1908-9.
- Seven firms bid to engrave and print municipal bonds; the proposals were referred to the Public Utilities Committee. linked by the name only, not checked
- Stationery contracts for City Commercial Company were cancelled and re-awarded to eight other suppliers for fiscal 1908-9. 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
- Recommitted to committee the contract to lithograph Geary Street Railroad bonds, with H. S. Crocker Company's $620 bid pending.
- Contract set for printing the Geary and Market street railway bonds
- Resolution 6118 awards stationery supply contracts for city and county offices for fiscal year 1910-11 to twelve firms. linked by the name only, not checked
- Resolution 6120 awards book supply contracts for city offices for fiscal year 1910-11 to five firms. linked by the name only, not checked
- H. S. Crocker Co. paid for printing the railway bonds
- H. S. Crocker Co. paid $620 for printing the railway bonds
- Board awarded supply contracts for the Infirmary at the Relief Home Tract, but laid over the linoleum award. linked by the name only, not checked
- Award of Municipal Water bond printing to H. S. Crocker Company failed after a minority report was adopted.
- Seven firms were awarded contracts to furnish the Golden Gate Park and Ingleside police stations. linked by the name only, not checked
- Payments totalling $4,708.79 for minors' care and Assessor's rolls were proposed and passed for printing.
- Payments for minors' maintenance and supplies were listed, with the vote continuing on the next page.
- Proposed payments totaling $8,438.88 for playground loam, teaming, directories and printing were passed for printing.
- The city approved $8,435.88 in payments for playground loam, teaming, city directories and printing the Great Register. linked by the name only, not checked
- Late bid from H. S. Crocker Company was returned unopened because it arrived after the proposal deadline.
- Five firms submitted bids for printing 5000 Panama-Pacific Exposition bonds; the proposals were referred to the Supplies Committee.
- Stationery supply contracts for city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- 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
- Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.
- The Board awarded contracts to several firms for furniture and filing cabinets for the Superintendent of Schools, totalling about $1,100.
- Board awarded H. S. Crocker Co. a $486 contract for eight metal book racks for the Recorder.
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- Five bids to lithograph 1700 Hospital-Jail Bonds were opened and referred to the Supplies Committee.
- Four firms bid to print the Hospital-Jail Bonds; the proposals were opened and referred.
- Five firms submitted bids to lithograph Municipal Railway bonds, and the proposals were referred to the Supplies Committee. linked by the name only, not checked
- Spring Valley Water Company paid $10,938.50 for hydrant water linked by the name only, not checked
- Board awards 1915-16 city stationery contracts to thirteen firms, each posting a bond of $100 to $750.
- 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.
- Contracts to supply books to city offices for 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.
- Contracts to supply books to city offices for fiscal 1915-1916 are being awarded to named bidders.
- 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
- Resolution authorizing General Fund payments to A. Carlisle & Co. and H. S. Crocker Co. for Elections Department stationery was passed for printing.
- Passed for printing payments of $1104.00, $882.15 and $1020.00 to suppliers for the Department of Elections.
- Board adopted a resolution authorizing three payments totaling $2,006.15 to Carlisle and Crocker for Elections Department stationery and printing. linked by the name only, not checked
- Sixteen firms submitted bids to supply city stationery, printed books and blanks for fiscal 1916-17; referred to the Supplies Committee. linked by the name only, not checked
- Resolution to award stationery contracts was presented; outcome continues on the next page.
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- Ten printing bids opened and sent to the Supplies Committee
- Stationery supply contracts for fiscal 1916-1917 are being awarded to several firms, including H.S. Crocker Co.
- Resolution awards fiscal 1917-18 stationery supply contracts to H.S. Crocker Co., Hwabacher Frey Stationery Company, and Payot, Stratford & Kerr.
- Pacific Gas and Electric to be paid $39,956.91 for street lighting linked by the name only, not checked
- $2,500 set aside for plans for the Taraval Street railway line
- Edwin H. Lemare paid $833.33 for organ recitals at the Auditorium
- 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
- H. S. Crocker paid $661.85 for books for the Public Library
- H. S. Crocker paid $661.85 for books for the Public Library
- Proposed authorization of 21 claim payments from city funds to suppliers, contractors and claimants, passed for printing.
- F. Rolandi paid $3,396.34 for railroad work at Hetch Hetchy
- Payments to contractors and suppliers for hospital, streetcar, water and street work were passed for printing.
- J. B. McSheehy paid $38,591.58 for the San Francisco Hospital wing
- Resolution 15857 proposes awarding the 1918-19 carbon paper supply contract for city departments to a firm.
- Eight firms submitted bids to supply city departments with books for 1918-19; the proposals were referred to the Supplies Committee.
- H. S. Crocker Company was awarded a $190 contract to bind 30 volumes of general indices for the Recorder.
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- J. P. Holland paid $3,527.07 for grading Army Street
- A $27.30 supplies claim by H. S. Crocker Co. was laid over one week. linked by the name only, not checked
- The Board approved a batch of routine city payments, including water, telephones, supplies, car fares and garage fuel bills. 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
- Stationery supply contracts awarded to thirteen firms, including H. S. Crocker Co. and Zellerbach Paper Co.
- Stationery supply contracts for 1920-21 awarded to H.S. Crocker Co., Inc., with a $500 bond. linked by the name only, not checked
- Bids for Auditor pay checks from five firms were opened and referred to the Supplies Committee.
- Utah Construction Co. paid $28,270.95 for the Hetch Hetchy dam
- Stationery supply contracts for city offices for fiscal 1921-1922 awarded to five firms, with performance bonds fixed.
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Printer H. S. Crocker hired for $3,000 to print school bonds
- Seven firms bid to supply binders and index sheets for the County Clerk; the bids were referred to the Supplies Committee.
- H. S. Crocker Company, Inc. was awarded a $1,997.50 contract to supply binders for the County Clerk.
- Payment of $1,997.50 to H. S. Crocker Company for County Clerk binders was laid over one week.
- Appropriation of $1,997.50 for County Clerk binders and index sheets, awarded to H. S. Crocker Co., passed for printing.
- The Board appropriated $1,997.50 for County Clerk binders and index sheets, bought from H. S. Crocker Co.
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- Pacific Gas and Electric paid $33,014.33 for electric power linked by the name only, not checked
- H. S. Crocker Co., Inc. was paid $3,000 for furnishing School and Relief Home bonds. linked by the name only, not checked
- Paper supply contracts for the School Department were awarded to Blake, Moffitt & Towne, Zellerbach Paper Co. and H. S. Crocker Co.
- Stationery supply contracts for fiscal 1925 proposed to five firms, including H. S. Crocker Co. and A. Carlisle & Company. linked by the name only, not checked
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. linked by the name only, not checked
- Desk and chair contracts for School Department awarded to five suppliers based on May 4, 1925 bids.
- Contracts for classroom supplies for 1925-26 awarded to lowest bidders, including Dan P. Maher Co. and H. S. Crocker Co. linked by the name only, not checked
- Stationery supply contracts for fiscal 1926 awarded to H.S. Crocker, Zellerbach and other paper and ink vendors. linked by the name only, not checked
- Board awarded contracts for stock school furniture to several suppliers, with unit prices from 95 cents to $36.90 each.
- Supervisor Badaracco presented a resolution proposing awards of school classroom supply contracts to several vendors on June 1, 1926 bids.
- Proposed contracts for school furniture from C. F. Weber, Rucker-Fuller and H. S. Crocker at lowest bids; vote not shown here.
- H. S. Crocker Co. was paid $521 for printing.
- Stationery supply contracts for fiscal 1926-27 awarded to thirteen suppliers at lowest bids; vote continues on next page.
- Furniture contracts for School Department classrooms were awarded to Heywood-Wakefield Company and H. S. Crocker Company.
- Schwabacher-Frey and other firms win the school classroom supply contract
- Proposed resolution authorizes 28 payments to suppliers, contractors and one settlement, for parks, Hetch Hetchy and schools.
- Board authorizes city payments to many claimants, including Hetch Hetchy construction suppliers and school construction contractors. linked by the name only, not checked
- H. S. Crocker Co., Inc. was paid $641.25 for filing equipment at Mission High School. linked by the name only, not checked
- A $641.25 payment to H. S. Crocker Co., Inc. for filing equipment at Mission High School is listed. linked by the name only, not checked
- The Board awarded fiscal 1927-28 stationery supply contracts to seventeen firms, with bonds required from most.
- H. S. Crocker Co., Inc. awarded School Department contract for visible filing equipment and cards, totalling $18,048.80.
- H. S. Crocker Co. is listed for $540.34 for stationery supplied to the Fire Department.
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- H. S. Crocker Co., Inc. was paid $619.90 for filing cabinets for the Fire Department. linked by the name only, not checked
- H. S. Crocker Co., Inc. was paid $619.90 for filing cabinets for the Fire Department. linked by the name only, not checked
- Sixteen firms, including Neal, Stratford & Kerr and Zellerbach Paper Co., were awarded city stationery contracts for fiscal 1929-30.
- Board approves $1,601 payment to H. S. Crocker Company for printing 510,000 census folders for the United States census.
- White drawing paper purchase awarded to H. S. Crocker Company at $.64 per ream.
- Stationery supply contracts for fiscal 1930-1931 were awarded to twenty listed firms, with bonds set for some.
- A contract for artists' materials and paper for the School Department was awarded, with General Paper Company named as bidder.
- H. S. Crocker Company, Inc. is listed for payment of $684.65 for office equipment for the Fire Department. linked by the name only, not checked
- A $684.66 payment was approved to H. S. Crocker Company for office equipment for the Fire Department. linked by the name only, not checked
- Contracts to furnish school chairs awarded to Fred E. Turner and H. S. Crocker Company, with performance bonds set.
- Crayons and paper for the schools bought from Milton Bradley Company
- H. S. Crocker Company was paid $574.05 for office equipment.
- H. S. Crocker Company, Inc. is listed for $567.10 for record cabinets for the Fire Department. linked by the name only, not checked
- Payment of $567.10 to H. S. Crocker Company, Inc. for record cabinets for the Fire Department was allowed.
- H. S. Crocker Company was paid $574.05 for office equipment.
- Stationery supply contracts for July 1931 to June 1932 awarded to many paper and office suppliers, with bonds set.
- Award of artists' materials contract for the School Department on July 13 bids is proposed; vote continues on next page.
- Payment of $515 to H. S. Crocker Company, Inc. for a mimeograph for the Civil Service Commission is listed for payment.
- City approved a $515 payment to H. S. Crocker Company for a mimeograph for the Civil Service Commission.