All decisions
28 Board decisions about Marshall Newell Supply, in date order. Each links to its printed page.
- 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
- Another payment to United States Steel for City Hall steel linked by the name only, not checked
- Sutter Street Railway paid $19,518.74 for half the Market Street tracks linked by the name only, not checked
- Marshall-Newell Supply Co. is paid $1,981.57 for supplies for the Fire Department.
- Marshall Newell Supply Co. listed gauge-based prices per dozen under item 752, no bond required.
- Lowest bidders were awarded contracts to supply tools and equipment for Sutro School; all other bids were rejected.
- Contract for 4000 padlocks for the School Department awarded to Marshall-Newell Supply Company at 86 cents each.
- Many suppliers were named for city hardware, castings and lumber contracts running January to June 1928.
- Resolution proposes awarding city supply contracts for hardware, castings and lumber for the term beginning July 1.
- Contracts for machinery equipment and tools for the School Department awarded to many bidders, per Resolution 29277. linked by the name only, not checked
- Contracts for shop machinery and sheet metal equipment for Daniel Webster Junior High School and Ethan Allen School awarded to thirteen firms.
- Shop equipment contracts for Balboa High School proposed to nine suppliers, including Fobes Supply Co. and Stallman.
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Shop machinery and equipment contracts for Park-Presidio and Roosevelt Junior High and Balboa High Schools were awarded to low bidders. linked by the name only, not checked
- Semi-annual hardware, casting and lumber supply contracts awarded to about nineteen companies for January to June 1931.
- Four firms were named contractors to furnish shop equipment for the School Department; the vote continues on the next page.
- Supply contracts for hardware and castings awarded to about twenty suppliers for city use during the July to December 1931 term.