All decisions
47 Board decisions about Patrick &, in date order. Each links to its printed page.
- 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
- Contracts for City stationery for 1907-1908 are being awarded; the outcome appears on the next page. 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
- Payment of $1,174.32 approved to Patrick & Co. for license blanks and supplies for the Auditor's office. linked by the name only, not checked
- 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
- 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 city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.
- Board awards 1915-16 city stationery contracts to thirteen firms, each posting a bond of $100 to $750.
- Patrick & Co. paid for jitney license and permit plates linked by the name only, not checked
- Authorization for Patrick & Co. jitney license plates was recommitted to committee.
- City Electric Co. allowed a 3300 horsepower plant on Bush Street
- Board authorized a $1,160 payment from the General Fund to Patrick & Co. for jitney license plates. 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.
- The White Company paid $28,120 for five Municipal Railway buses linked by the name only, not checked
- H. Crummey Inc. paid $3,500 for finishing Innes Avenue
- Board awards 1918-1919 city printing and blanks contracts to eight firms, rejecting all other bids.
- The Board passed for printing authorizations of eleven city payments, including $82,152.53 to R. C. Storrie & Co. for tunnel construction.
- Board approved payments from city funds to eleven claimants, including $82,152.53 to R. C. Storrie & Co. for Twin Peaks Tunnel work.
- Stationery supply contracts awarded to thirteen firms, including H. S. Crocker Co. and Zellerbach Paper Co.
- Printing and blanks supply contracts for fiscal 1920-1921 awarded to named firms; all other bids rejected.
- Two bids for refuse collector badges and Board of Health plates were received and referred to the Supplies Committee.
- Patrick & Co. was awarded a contract to supply metal badges and tin plates to the Department of Health, and other bids rejected.
- Resolution proposed awarding fiscal 1923-24 city stationery contracts to named bidders; outcome appears on a later page.
- 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
- 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
- Patrick & Co. was awarded the contract to supply 14,820 vehicle license plates at 17 cents each. linked by the name only, not checked
- $7,000 set aside for a new sewer on Twenty-sixth Avenue linked by the name only, not checked
- Paul E. Denivelle paid $1,162.50 for work on Telegraph Hill linked by the name only, not checked
- Stationery supply contracts for fiscal 1926-27 awarded to thirteen suppliers at lowest bids; vote continues on next page.
- Contract for 15,071 vehicle license plates awarded to Patrick & Company at 17 cents each.
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- The Board is awarding a contract for jitney licence plates, tags and badges, with Patrick & Co. named as a bidder.
- The Board awarded fiscal 1927-28 stationery supply contracts to seventeen firms, with bonds required from most.
- Authorizes payment of 37 claims to suppliers, contractors and utilities from city funds, including library, park, school and police accounts. linked by the name only, not checked
- Patrick & Co. was paid $2,409.75 for license plates. linked by the name only, not checked
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- Contracts for license plates, tags and badges awarded to Patrick & Co. and Irvine & Jachens on June 9, 1928 bids.
- Resolution authorizes payment of many city claims, including $12,500 to P. W. French & Co. for a Legion of Honor tapestry.
- Sixteen firms, including Neal, Stratford & Kerr and Zellerbach Paper Co., were awarded city stationery contracts for fiscal 1929-30.
- Board proposed awarding contracts for auto license plates, jitney plates and driver badges to Patrick & Co. and Irvine & Jachens.
- A payment of $2,777.03 to Patrick & Co. for license plates furnished to the Auditor is listed for payment.
- A $2,777.03 claim pays Patrick & Co. for license plates furnished to the Auditor. linked by the name only, not checked
- Letters of Commendation were awarded to Patrick and Company and to [name withheld].