Caption: Board of Trustees Minutes - 1982
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1981] UNIVERSITY OF ILLINOIS 155 Purchases (16) The president submitted, with his concurrence, a list of purchases recommended by the directors of purchases and the executive vice president; also purchases authorized by the president. The 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 Authorized Recommended Grand Total Funds $ Funds $ 23 000 00 1 987 138 90 $2 010 138 90 $2 138 666 34 128 527 44 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. Hahn, the purchases authorized by the president were confirmed, and the purchases recommended were authorized by the following vote: Aye, Mrs. Day, Dr. Donoghue, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Madden, Mr. Neal, Mrs. Shepherd, Mr. Stone; no, none; absent, Governor Thompson. (The student advisory vote was: Aye, Mr. Maltese, Mr. Peterson, Mr. Silverman; no, none.) Report of Purchases Approved by the Executive Vice President (17) T h e executive vice president also submitted a report of purchases approved by him on recommendation of the directors of purchases in amounts of $12,500 to $15,000. A copy of this report is filed with the secretary. This report was received for record. The Comptroller's Monthly Report of Contracts Executed (18) The comptroller's monthly report of contracts executed was presented. Chicago Circle Work Orders With Whom G&M Electrical Contractors Co. Purpose Cost-plus contract: Emergency pothead repairs for the Utility Center Cost-plus contract: Emergency cable repair for the Utility Center Cost-plus contract: Boiler conversion and repairs for Formfit Building Amount to be Paid by the University $ 15 000 24 500 21 529 The Nu-Way Contracting Corp.
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