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Caption: Board of Trustees Minutes - 1956
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1956] UNIVERSITY OF ILLINOIS Department Physical Plant and Dixon Springs Station Vender Cities Service Oil Company, Bloomington IO97 Cost $31 018 68 Item 168,000 gallons (approximately) regular gasoline to be furnished as required during the period from July 1, 1956, through June 30, 1957. to Physical Plant Storeroom (140,000 gallons) and Dixon Springs Station (28,000 gallons) 275,000 gallons (approximately) No. 1 fuel oil 90,000 gallons (approximately) No. 2 fuel oil To be delivered as required during the period from July 1, 1956, through June 30, 1957 Fire and extended coverage insurance under an annual installment premium form, effective July 1, 1956, for five years, on eighty-one rental properties in Champaign-Urbana (these are University-owned properties used for staff houses and s t u d e n t c o o p e r a t i v e houses) in the aggregate amount of $866,800 at a total of $10,707.61 payable $2,246.57 the first year and $2,115.26 for each of four succeeding years f.o.b. delivered Housing Division and Institute of Aviation Cities Service Oil Company, Bloomington 43 928 77 f.o.b. delivered Housing Division For Group A (houses for staff): Representing the Employers Mutual Casualty Co.: D. M. Van Antwerp, Gibson City $ 197,000 1 947 88 Representing the Freeport Insurance Co,: J. G. Allan, Champaign H. R. Bresee & Co., Champaign Cogdal & Koehn, Urbana $601,000 divided equally 7 152 80 For Group B (student houses): Representing the Employers Mutual Casualty Co.: Milligan & Noonan, Champaign $15,000 510 88 Steel office desks, filing cabinets, and tables as follows: 252 filing cabinets, 127 desks, and six tables, for the new Home Economics Building and the Office Supply Storeroom Book shelving (wooden) for the library in the new Home Economics Building 271 classroom chairs, fixed pedestal, with tablet arms (187 chairs in Home Economics Building and 84 chairs in Child Development Laboratory) Home Economics, Home Economics Extension, and Office Supply Storeroom Library Blackwell-Wielandy Co., St. Louis, Mo. Architectural Division, Physical Plant Allied School Equipment Co., Springfield Representing the Freeport Insurance Co.: J. G. Allan, Champaign H. R. Bresee & Co., Champaign Cogdal & Koehn, Urbana 1 096 05 $43,800 divided equally Total (:10 707 61) All-Steel Equipment, Inc., 29 567 25 Aurora f.o.b. delivered 6 642 30 delivered and installed 4 S12 15 f.o.b. delivered and installed Purchases Authorized The following purchases were approved by the Provost, acting for the President, pursuant to special authorization by the Board of Trustees of International Cooperation Administration Contracts: Item One filter, vacuum, continuous, ble, special pilot-plant-laboratory type, 18* diameter x 1* face, 4 sq. ft., complete, 220 volts, s ° cycle One engine, indicator high-speed controlling and recording, complete with accessories for use on 230 volts, 50 cycle Department India Contracts Vendor The Eimco Corporation, Chicago American Instrument Company, Silver Springs, Md. Cost $3 990 00 f.a.s. New York City f.a.s. New York City India Contracts 5 235 20 On motion of M r . Herrick, these purchases were authorized, and the action of the Provost authorizing two purchases, as specified above, was confirmed.
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