Repository: UIHistories Project: Board of Trustees Minutes - 1980 [PAGE 500]

EXTRACTED TEXT FROM PAGE:

1979]

UNIVERSITY OF ILLINOIS

489

Purchases (17) 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 list of purchases was presented in two categories: purchases from appropriated funds (i.e., from state appropriations to the University) and purchases from institutional funds. T h e latter term designates 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 amounts of these purchases were: From Appropriated Recommended From Institutional Recommended Grand Total Funds $ Funds 1 739 205 07 $1 796 237 07 57 032 00

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. O n m o t i o n of M r . N e a l , t h e p u r c h a s e s r e c o m m e n d e d w e r e a u t h o r i z e d by t h e following v o t e : Aye, M r . F o r s y t h , M r . H o w a r d , M r . L e n z , M r . Neal, Mrs. Shepherd, M r . Stone, M r . Velasquez; no, n o n e ; absent, Dr. Donoghue, Mr. Hahn, Governor Thompson. ( T h e s t u d e n t a d v i s o r y v o t e vvas: A y e , M r . G r a d y , M r . S o b o t k a ; n o , n o n e ; a b s e n t , Miss W y n c o t t . ) Report of Purchases Approved by the Vice President for Administration (18) Th^ vice president for administration also submitted a report of purchases approved by him on recommendation of the directors of purchases in amounts of $12,500 to $15,000. and a report of bids taken in behalf of the Capital Development Board A copy of this report is filed with the secretary. T h i s r e p o r t w a s r e c e i v e d for r e c o r d . The Comptroller's Monthly Report of Contracts Executed (19) The comptroller's monthly report of contracts executed was presented. Urbana-Champaign New Contracts With Whom American Iron and Steel

Institute: 78-394 The Illinnis Mining and Mineral Resources Research Institute: G5195013 G5I95016 International Business Machines Corporation GSD 2100'f>

Purpose Control of windblown dust from storage piles

Amount to Be Paid to the University $ 15 000

Stable isotope variations in coals and associated mineral matter Impact of leachates from spoil banks and coal solid wastes on land reclamation Perform an advanced study on shared memory/ multiprocessor

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