All decisions
21 Board decisions about Remington Typewriter, in date order. Each links to its printed page.
- The Board adopted stationery supply contracts for city departments in 1909-10 with nine named firms. linked by the name only, not checked
- Public Works asks $120.75 to reimburse Remington Typewriter Company for two typewriters; referred to the Finance Committee.
- 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
- Names of stationery and printing contract awardees in Resolutions 7958 and 7959 were corrected and adopted.
- 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.
- 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
- Board awards fiscal 1916-1917 City printing and blanks contracts to Neal Publishing Co. and several other firms, with performance bonds fixed.
- Printing and blanks supply contracts for fiscal 1920-1921 awarded to named firms; all other bids rejected.
- A resolution authorizing city payments for library books, school equipment, railway power and Hetch Hetchy land was passed for printing. linked by the name only, not checked
- 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
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Municipal Railway pays $3,500 to settle an injury claim linked by the name only, not checked
- Rossi's resolution authorizing payments to fourteen city claimants and contractors was passed for printing. linked by the name only, not checked
- Western Pipe and Steel paid $56,266.68 for the Bay Crossing pipeline
- Musical Association paid $2,000 for a San Francisco Symphony concert linked by the name only, not checked
- Board authorized dozens of city payments to contractors, suppliers and charities for schools, libraries, a hospital and street repairs. linked by the name only, not checked
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Resolution authorizes payment of 31 city claims to companies including Crown Oil, Market Street Railway and Spring Valley Water Company.
- Board authorizes payments to dozens of city vendors and claimants across departments; the list continues onto the next page. linked by the name only, not checked