Caption: Board of Trustees Minutes - 1980 This is a reduced-resolution page image for fast online browsing.
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1978] UNIVERSITY OF ILLINOIS 133 Any Provision Hereof which may be declared unenforceable under any law shall not affect the validity of any other provision hereof. This agreement shall be governed by and construed in accordance with the laws of the State of Illinois. On motion of Mrs. Shepherd, the foregoing resolution was adopted. Purchases (21) T h e president submitted, with his concurrence, a list of purchases recommended by the directors of purchases and the vice president for administration. T h e purchases presented were all from institutional funds — funds received by the University under contracts with the United States government, private corporations, and other organizations; grants from foundations, corporations, and other donors; and University revolving funds authorized by law. The total amount of these purchases was $350,247.98. 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, Miss Kooper, Mr. Sobotka, Mr. Watson; no, none. On motion of Mr. Forsyth, the purchases recommended were authorized by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Livingston, Mr. Neal, Mrs. Rader, Mrs. Shepherd, Mr. Velasquez; no, none; absent, Governor Thompson. Report of Purchases Approved by the Vice President for Administration (22) T h e vice president for administration also submitted a report of purchase* 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 (23) T h e comptroller's monthly report of contracts executed was presented. C h i c a g o Circle Contract Work Order With Whom T h e N u - W a y Contracting Corp. Total Purpose Cost-plus contract — R e p a i r work to H T H W generator ft in the 610 Utilities Building Amount to Be Paid by the University t 10 736 t 10 736 Medical Center New Contracts Purpose With Whom Provide consultant services T h e University of Iowa (subcontract u n d e r United States Public Health Service G r a n t 5R01ES008 20-05) C o m m u n i t y education team to provide Wcstside Association for C o m m u n i t y Action F o u n d a about sickle cell disease tion (subcontract u n d e r United States Public Health Service G r a n t PHSHLB-15168-07) Total Amount to Be Paid by the University % 20 544 information 85 145 S 105 689
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