Caption: Board of Trustees Minutes - 1974 Version B
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1972] U N I V E R S I T Y OF I L L I N O I S 139 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. Swain, the purchases recommended were authorized by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Hughes, Mr. Pogue, Mr. Steger, Mr. Swain; no, none; absent, Dr. Bakalis, Mr. Neal, Governor Ogilvie. REPORT O F PURCHASES APPROVED BY T H E VICE PRESIDENT FOR FINANCIAL AFFAIRS (18) The Vice President for Financial Affairs 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 (19) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts With Whom American Medical Association City of Chicago — Board of Health State of Illinois — Department of Mental Health: 164-13-RD-105 236-12-RD-105 35602-2014-6-73-105 35602-2014-7-73-105 State of Illinois — Institute for Environmental Quality 80.009 United States Department of Health, Education and Welfare: NIH-NIAMDD-73-2203 NIH-72-4380 NIH-73-4702 Total Purpose Requisite prototypes for a physician self-assessment program Physical and psychological growth and development evaluations of infants Cognitive functioning after experimental brain lesions in infant and adult monkeys Organ blood flows in infant monkeys during positive pressure ventilation Adult psychiatric clinic, grant-in-aid Child psychiatric clinic, grant-in-aid Series of seminars on environmental health problems High level air pollution, morbidity, and mortality study Amount to be Paid to the University $ 94 913 120 000 31 866 14 950 95 000 85 000 10 482 56 841 Production of phenyl a-L-iduromide and related compounds Area health education center Tymshare biomedical communications network 65 783 9 724 056 61 825 S10 360 716 Change Orders Wilh Whom Tal Rauhoff, Inc. Total Purpose Cost plus — general work: Paint exterior window sash and frames. Student Residence Hall Amount to be Paid by the University $ 5 077 Urbana-Champaign New Contracts Purpose Income and expense study of veterinarians in the United States Evaluation of special metallurgy rails Water quality control training $ 5 077 Wilh Whom The American Veterinary Medical Association Burlington Northern, Inc. Environmental Protection Agency T900312 Amount to be Paid to the University $ 10 762 ii ooo 64 148
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