Caption: Board of Trustees Minutes - 1970 This is a reduced-resolution page image for fast online browsing.
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192 BOARD OF TRUSTEES [November 22 The lists of purchases authorized and purchases recommended for Board approval were presented in two categories: purchases from appropnated funds (i.e., from state appropriations to the University) and purchases from institutional funds. The latter term designates funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, funds from foundation grants, and grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were : From Appropriated Funds Purchases Recommended $218 700 72 From Institutional Funds Purchases Recommended $177 804 14 Purchases Authorized 7 990 00 $185 794 14 Grand Total $404 494 86 A complete list of the purchases authorized and purchases recommended, 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. Clement, the purchases authorized by the President were approved, and the purchases recommended were authorized. COMPTROLLER'S REPORT OF PURCHASES APPROVED (26) T h e V i c e President and Comptroller also submitted a report of purchases approved by h i m on recommendation of the D i r e c t o r s of P u r c h a s e s in amounts of $5,000 to $7,500. A copy of this report is filed w i t h the Secretary. This report was received for record. COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (27) The Comptroller's monthly report of contracts executed was presented. New Contracts With Whom Union Carbide Corporation, Nuclear Division United States Air Force F29601-69-C-0009 United States Army: DAAA25-68-C0362 DAAG11-69-0-0178 DADA 17-69-C-9026 United States Department of Health, Education, and Welfare OEG-0-9-232021-0769 United States Department of State Scc-41020 Purpose Analysis of a molten salt, supercritical water heat exchanger and throttle Investigation and analysis of the performance of the Illiac IV computer Feasibility study for the establishment of a systematic relationship between ductility and porosity in powder metallurgy parts Collection and analysis of raindrop data in the Panama Canal Zone A socio-medical study of the Lisu of Northern Thailand Study of the acquisition of a complex assembly task by retarded adolescents Illinois Jazz band tour abroad Amount to be Paid to the University $ 14 700 39 984 14 470 28 000 43 687 S S61 22 602 $ 169 004 Total Change Orders Purpose Archaeological salvage work consisting of testing and excavation of archaeological sites Research on electromagnetic properties of materials in the infrared-submillimeter range With Whom Illinois Archaeological Survey United States Air Force AF-AFOSR-272-67 Amount to be Paid to the University $ 9 344 37 000
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