All decisions
90 Board decisions about Levison Printing, in date order. Each links to its printed page.
- 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
- 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
- Payment of $1,971 to Levison Printing Company for fee books delivered to the Stationery Department approved. linked by the name only, not checked
- A payment of $1,971 to Levison Printing Company for city officers' fee books was proposed; outcome not printed here.
- Six publishers and binders were awarded contracts to supply books to city and county departments for fiscal 1908-9. 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.
- Proposed payments of $4,308.09 for fee books, bridge repairs and salaries to Louis Levy and J. A. Emery, passed for printing. linked by the name only, not checked
- Levison Printing paid $2,192.40 for fee books for city departments linked by the name only, not checked
- Contracts for municipal fee books for 1908-9 were awarded to John Kitchen Jr. Co. and Levison Printing Company as lowest bidders. linked by the name only, not checked
- Levison Printing Company protested the award of a fee book contract to John Kitchen Jr. Company; referred to Printing Committee. linked by the name only, not checked
- The Board awarded city fee book supply contracts to John Kitchen Jr. Co. and Levison Printing Co., rejecting other bids. linked by the name only, not checked
- The Board adopted printed-blank supply contracts for city departments in 1909-10 with eight named firms.
- The Board adopted book supply contracts for city departments in 1909-10 with five named firms. linked by the name only, not checked
- 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
- Resolution 6120 awards book supply contracts for city offices for fiscal year 1910-11 to five firms. linked by the name only, not checked
- Payments authorized to named claimants, including Bion J. Arnold's $3,032.10 for June public utilities investigation work. linked by the name only, not checked
- Contracts for books for city offices for fiscal 1912-1913 were awarded to five named firms.
- 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
- Award of the municipal reports printing contract to Levison Printing Company was refused adoption on a tie vote.
- Levison Printing Company was awarded a city printing contract for fiscal 1915-1916, with a $300 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.
- 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
- Printing and blanks contracts for fiscal 1916-1917 awarded to nine firms, including Buckley & Curtin and Excelsior Press.
- Book supply contracts for city offices for fiscal 1916-1917 proposed for award to named firms.
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- 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.
- Neal Publishing Company's book bids are rejected over contract violations, with the items awarded to next-lowest bidders.
- Proposed rejection of Neal Publishing Company's bids for election books, after it breached its printing contract; outcome continues on next page. 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.
- Six firms submitted bids to print tax bills for the Tax Collector; the proposals were referred to the Supplies Committee.
- Board authorized payment of many claims from city funds, including Hetch Hetchy supplies, Municipal Railway printing, and county jail meats.
- 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
- A printing payment to Levison Printing Co. of negative $12.00 was laid over one week.
- Six firms bid to print the Auditor's Annual Report; the bids were sent to the Supplies Committee. linked by the name only, not checked
- Finance Committee recommended paying $178,176.25 in city demands, including $108.49 to Spring Valley Water Co. for public troughs. linked by the name only, not checked
- Resolution awards fiscal 1920-21 book supply contracts to several firms, including Malloye, Barry and Levison, each with a $500 performance bond.
- Board authorized dozens of payments to contractors and suppliers for schools, Hetch Hetchy, parks and fire services, passed for printing.
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Six bidders offered to furnish index sheets and binding indexes for the Recorder; the proposals were referred to the Supplies Committee.
- Levison Printing Co. awarded a $193.40 contract to furnish two sets of index sheets for the Recorder.
- City pays for Hetch Hetchy tunnels and school plumbing
- Board finally passed a resolution authorizing sixteen payments to contractors, suppliers and payees, including Hetch Hetchy and Municipal Railway work.
- Bids for furnishing fourteen residential school bond registers were received and referred to the Supplies Committee.
- Board passed Resolution 19768 authorizing payments to suppliers and contractors for schools, fire, transit, water and hospital supplies.
- 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
- Resolution awarded school printing contracts to eleven printing firms for the fiscal year ending June 30, 1926.
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and Municipal Railway electricity 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.
- 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.
- Five claims totalling about $3,488 for Hetch Hetchy water construction supplies were authorized for payment to named vendors. 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.
- Payment of $504.24 to Levison Printing Co. for binding block books is listed for approval.
- $3,645 paid for new courts at the Ocean View Playground
- Levison Printing Company is paid $2,644.83 for printing tally lists for the Registrar.
- Payments approved for election printing, a tax refund judgment, and tourism advertising, including $2,500 to the State Automobile Association.
- Claim of $644.60 to Levison Printing Co. for printing Assessor's field books listed for payment.
- Levison Printing Co. was paid $644.60 for printing Assessor's field books.
- Levison Printing Co. was awarded a $605.53 contract to print forms and binders for the County Clerk.
- Award of a contract for printed forms and blanks for the School Department for fiscal 1929-30 was proposed.
- Contract for manufactured books for fiscal year 1929-30 was awarded to the lowest bidders on May 6, 1929 bids.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- 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.
- Payment of $1,065 approved to Levison Printing Co. for printed forms for the Elections Department.
- Levison Printing Company is to be paid $672.90 for printing election forms.
- 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.
- Payment of $987 to Levison Printing Company for printing for the Department of Elections.
- Levison Printing Company listed for $987 for printing for the Department of Elections.