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Caption: Board of Trustees Minutes - 1978 This is a reduced-resolution page image for fast online browsing.
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36 BOARD O F T R U S T E E S [July 21 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. The student advisory vote was: Aye, Mr. Cordon, Mr. Matthews, Mr. Volgman; no, none. On motion of Mr. Hahn, the purchases recommended were authorized by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Livingston, Mr. Neal, Mrs. Shepherd, Mr. Velasquez; no, none; absent, Mrs. Rader, Governor Walker. Report of Purchases Approved by the Vice President for Administration (44) The Vice President for Administration also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $7,500 to $10,000 and a report of bids taken in behalf of the Capital Development Board. A copy of this report is filed with the Secretary. This report was received for record. The Comptroller's Monthly Report of Contracts Executed (45) The Comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts With Whom City of Chicago, Committee on Urban Opportunity 40553 Illinois Law Enforcement Commission Jefferson Medical College of ThomaB Jefferson University Mathematica Policy Research Northeastern Illinois Planning Commission State of Illinois Department of Public Aid United States Air Force: AFOSR-76-3050 F33615-76-C-0506 Total Purpose Public service employment program Delivery of social services in a coordinated manner with institutional legal services for prisoners Use of sintered titanium as the end attachments for an active gliding tendon prosthesis Analysis of the Gary Income Maintenance Experiment Development of a geographic information system for the Chicago standard metropolitan area Adjustment of caseload areas to conform with revised caseload size standards and identification of Spanish caseload areas for development of a bilinguaycasework staff Statistical designs and pattern recognition Scaling, validation, and extension of the head-spine model I Amount to Be Paid to the University % 17 533 35 838 10 010 83 B31 10 000 35 000 21 507 59 586 273 305 Change Orders Purpose Study of simple reactions using high energy protons from ANL-ZGS Amount to Be Paid to the University I 20 000 With Whom United States Energy Research and Development Administration E ( l 1-1)2324 Total Change Orders With Whom T a l Rauhoff, Inc. Purpose Cost-plus contract — general work: Repair exterior concrete and stairs, install wheelchair ramps, and patch roofs in various buildings Repair roofs and roof deck flashings, coping, joints, structural cracks, leaks, and waterproof walls on various buildings s 20 ooo Amount to Be Paid by the University I 20 500 12 900 33 400 Total
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