Organisation · organisation
Marshall Newell Supply Company
An organisation in 28 Board decisions, 1910–1931.
28Board decisions about it
1910–1931first and last decision
In short
- 18 Apr 1910Payments to Marshall-Newell Supply Co. for Fire Department supplies and to the SPCA for animal impounding were adopted. linked by the name only, not checked
- 29 Mar 1926Lowest bidders were awarded contracts to supply tools and equipment for Sutro School; all other bids were rejected.
- 9 Jul 1928Contracts for machinery equipment and tools for the School Department awarded to many bidders, per Resolution 29277. linked by the name only, not checked
- 25 May 1931Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Thomas Jenningsproposed 5 · 1913
Organisations
- Baker, Hamilton & Pacific Companynamed in 10
- Dunham, Carrigan & Hayden Companynamed in 10
- General Machinery and Supply Companynamed in 8
Places
- Sansome Stnamed in 5
- Geary Stnamed in 4
- Fulton Stnamed in 3
More from the records
Who was paid · 57 organisations
| Baker, Hamilton & Pacific Company | 1 decision |
| Spring Valley Water Company | 7 decisions |
| J. O'Keefe & Company | 7 decisions |
| Western Fuel Company | 7 decisions |
| Pacific Gas and Electric Company | 6 decisions |
| Enterprise Foundry Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 20 roll calls
yes 305no 3absent 35
20 printed roll calls; 19 were unanimous.
Decisions, by type
| resolution | 17 |
| contract | 9 |
| other | 1 |
| claim | 1 |
Decisions, by outcome
| passed | 9 |
| passed first reading | 1 |
18 decisions have no outcome read yet.
All 28 decisions · in date order
- Proposes paying $613.93 to Marshall-Newell Supply Co. and $860 to the animal society for fire supplies and pound services. linked by the name only, not checked
- Payments to Marshall-Newell Supply Co. for Fire Department supplies and to the SPCA for animal impounding were adopted. linked by the name only, not checked
- City approved $8,568.15 in payments to eight suppliers for straw, fuel, hay, coal and oil for the Fire Department. linked by the name only, not checked
- Resolution to pay $8,703.46 to three suppliers and services for the Fire Department was passed for printing.
- Payments of $570 to D. Martini and $7,500 to Kern County Land Co. for Fire Department supplies taken up for final passage.
- Board authorizes payment of many city claims to suppliers, contractors and hospitals, including sewer, fire and hospital bills.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Gorrill Bros. paid $9,924.56 for the Fillmore Street sewer linked by the name only, not checked
- Pacific Gas and Electric paid $2,277.01 for railway lighting and power linked by the name only, not checked
- $63,000 due F. Rolandi for the Geary Street car house linked by the name only, not checked
- F. Rolandi paid $63,000 for the Geary Street car house
- St. Vincent's Asylum paid $1,870.01 for the care of children linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1910
Journal 1913
Journal 1914
Journal 1928