Caption: Board of Trustees Minutes - 1972 This is a reduced-resolution page image for fast online browsing.
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602 BOARD OF TRUSTEES [April 19 From Appropriated Funds Recommended $ 165 470 41 From Institutional Funds Authorized $ 425 903 65 Recommended 813 710 78 Total $ 1 239 614 43 Grand Total $ 1 405 084 84 A complete list of the purchases, with supporting information, including the quotations received, was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. On motion of Mr. Forsyth, the purchases authorized by the President were confirmed, and the purchases recommended were authorized. COMPTROLLER'S REPORT O F PURCHASES APPROVED (31) The Vice President and Comptroller also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $5,000 to $7,500. A copy of this report is filed with the Secretary. This report was received for record. T H E COMPTROLLER'S MONTHLY REPORT O F CONTRACTS EXECUTED (32) The Comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts With Whom State of Illinois— Board of Higher Education State of Illinois — Board of Higher Education Total Purpose Public service careers program—Administration Public service careers program — Training of entry and up-grade enrollees Amount to be Paid to the University $ 66 243 89 214 $ 155 459 Medical Center New Contracts With Whom Illinois Regional Medical Program United States Department of Health, Education and Welfare NIH-NCI-E-72-3205 Total Purpose Promotion of the "Problem Oriented Medical Record" Research on the transfer of tumor immunity Amount to be Paid to the University $ 14 924 137 000 $ 151 924 New Contracts With Whom Wolf and Company, Certified Public Accountants Total Purpose Accounting assistance in preparation of reimbursement reports for Medicare program Amount to be Paid by the University $ 6 000 1 6 000 Change Orders With Whom Tal Rauhoff, Inc. Total Purpose Cost plus — general work: Waterproof walls and floor of pit at Laundry Building and replace condensate piping Amount to be Paid by the University $ 9 548 $ 9 548
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