All decisions
75 Board decisions about Schwabacher Frey Stationery, in date order. Each links to its printed page.
- Ten firms were awarded contracts to supply stationery to city and county departments for fiscal 1908-9.
- Seven firms bid to engrave and print municipal bonds; the proposals were referred to the Public Utilities Committee. linked by the name only, not checked
- Names of stationery and printing contract awardees in Resolutions 7958 and 7959 were corrected and adopted.
- Eight bids to print the City Attorney's opinions, each backed by a certified check, were received and referred. linked by the name only, not checked
- Proposed payments of $47,034.64 to utility and stationery companies for December 1911 services were sent to printing. linked by the name only, not checked
- Board authorized $47,034.64 in payments for water, gas, electricity and stationery supplied to city offices and streets.
- Stationery supply contracts for city offices for fiscal 1912-1913 were awarded to thirteen named firms.
- Contracts for books for city offices for fiscal 1912-1913 were awarded to five named firms.
- Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.
- Five firms submitted bids to lithograph Municipal Railway bonds, and the proposals were referred to the Supplies Committee. linked by the name only, not checked
- Supervisor Koshland's substitute to reject all bond printing bids was not adopted; the matter was referred to the Supplies Committee. linked by the name only, not checked
- F. Rolandi paid $17,831.23 for the Golden Gate Park sewer linked by the name only, not checked
- $150 spent on rubber matting for the Central Emergency Hospital linked by the name only, not checked
- The Board authorized many claim payments to contractors and suppliers for railway, school, park and relief home work.
- Board awards 1915-16 city stationery contracts to thirteen firms, each posting a bond of $100 to $750.
- Resolution to award stationery contracts was presented; outcome continues on the next page.
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- City bills paid, including $11,077.50 to Spring Valley Water for hydrants linked by the name only, not checked
- Ten printing bids opened and sent to the Supplies Committee
- Resolution proposed authorizing payments from city funds to many claimants, including utilities, suppliers and charities. linked by the name only, not checked
- Resolution finally passed authorising 25 claims for supplies, services and maintenance, including Municipal Railways and S.F. Hospital.
- $10,500 first payment for the Laguna Honda station elevator linked by the name only, not checked
- Stationery supply contracts awarded to thirteen firms, including H. S. Crocker Co. and Zellerbach Paper Co.
- The Board authorized dozens of city payments from water, sewer, school, fire, police and playground funds, including Southern Pacific and Spring Valley Water.
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Stationery supply contracts for city offices for fiscal 1921-1922 awarded to five firms, with performance bonds fixed.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Three firms submitted sealed proposals to furnish pay checks for the Auditor; the proposals were referred to the Supplies Committee. linked by the name only, not checked
- Three firms submitted sealed bids to supply pay checks for the Auditor in 1923, and the proposals were referred to the Supplies Committee.
- Board adopted awards of city stationery supply contracts to the lowest bidders, including several San Francisco firms, for 1923-24.
- Contracts for classroom supplies were awarded to several suppliers, including C. F. Weber and Schwabacher-Frey, and adopted. linked by the name only, not checked
- Contracts for school department paper were awarded to several suppliers, including Zellerbach Paper and Weber, with the vote on the following 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
- Schwabacher-Frey Stationery Co. awarded a $671 contract to print 2,500 copies of the Park Report.
- A resolution authorizes payment of dozens of city claims from departmental funds, including schools, fire, police, transit and parks bills. 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
- Resolution awarded school printing contracts to eleven printing firms for the fiscal year ending June 30, 1926.
- Contract for paper and classroom supplies proposed for award to several suppliers, including Pacific Coast Paper Co.
- Payment of $1,709.40 approved to Schwabacher-Frey Stationery Co. for departmental printing. 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.
- Athletic goods for playgrounds and the School Department put out to bid, with contracts to several suppliers; outcome continues next page.
- Authorizes payment of city bills to suppliers and contractors, including hospital food, Hetch Hetchy construction supplies and Municipal Railway power. linked by the name only, not checked
- Schwabacher-Frey and other firms win the school classroom supply contract
- Book supply contracts for fiscal 1927-1928 awarded to thirteen firms; all other bids rejected.
- Claim to pay Schwabacher-Frey Stationery Co. $2,625 for printing furnished to the Department of Elections. linked by the name only, not checked
- Schwabacher-Frey Stationery Co. awarded contract to supply ruled foolscap paper at $1.08 per package.
- Supplies Committee's resolution 28904 awards class room supply and paper contracts for 1928-29 to several suppliers for city schools.
- Schwabacher-Frey Stationery Co. awarded contract to supply crepe paper at $0.035 per roll.
- Schwabacher-Frey Stationery Co. awarded contract to supply unruled foolscap paper at $1.02 per package.
- Supply bids awarded to lowest bidders for paper and school supplies, bonds set, and all other bids rejected. 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.
- Lithographed Hetch Hetchy and Spring Valley bond printing contracts awarded to A. Carlisle & Co. and Schwabacher-Frey Stationery Co. for $8,572.50 total.
- Board adopted resolution awarding printing and form contracts for fiscal 1928-1929 to fourteen firms, with bonds set for several.
- The Board awarded City stationery supply contracts for fiscal 1928-29 to twenty bidders, including Blake, Moffitt & Towne and Pacific Coast Paper Co.
- Schwabacher-Frey Stationery Co. was paid $1,360.98 for envelopes used by the Department of Elections. linked by the name only, not checked
- Schwabacher-Frey Stationery Co. was paid $883.05 for 293,000 election envelopes.
- Steel document case contracts for County Clerk and Justices' Clerk awarded to Gunn Furniture and Schwabacher-Frey Stationery.
- Schwabacher-Frey Stationery Co. was paid $883.05 for 293,000 envelopes for elections.
- A claim of $979 was listed for payment to Schwabacher-Frey Stationery Company for steel file cases for the Justices' Clerk.
- Schwabacher-Frey Stationery Company was paid $979.00 for steel file cases for the Justices' Clerk.
- Schwabacher-Frey Stationery Co. was paid $5,322.50 for lithographing 41,000 Spring Valley Water Bonds. linked by the name only, not checked
- Schwabacher-Frey Stationery Co. was paid $5,322.50 for lithographing 41,000 Spring Valley Water bonds.
- Award of a contract for printed forms and blanks for the School Department for fiscal 1929-30 was proposed.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- Contract for manufactured books for fiscal year 1929-30 was awarded to the lowest bidders on May 6, 1929 bids.
- Sixteen firms, including Neal, Stratford & Kerr and Zellerbach Paper Co., were awarded city stationery contracts for fiscal 1929-30.
- Payment of $967.50 to Schwabacher-Frey Stationery Co. for police filing cabinets is listed for approval.
- Claim of $967.50 from Schwabacher-Frey Stationery Co. for police filing cabinets is listed for payment. linked by the name only, not checked
- Payment of $9,945 to Schwabacher-Frey Stationery Company for printing sample ballots approved. linked by the name only, not checked
- Board approved a schedule of city payments for hospital supplies, park costs, widows' pensions and a voting machine partial payment. linked by the name only, not checked