Repository: UIHistories Project: Board of Trustees Minutes - 1982 [PAGE 227]

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216

BOARD OF T R U S T E E S

[March 19

(The student advisory vote was: Aye, Mr. Maltese, Mr. Peterson, Mr. Silverman; no, none.)

Purchases

(30) The president submitted, with his concurrence, a list of purchases recommended by the directors of purchases and the executive vice 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. The 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 1 257 188 44 $1 453 140 39 195 951 95

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 . F o r s y t h , 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 rized by t h e following v o t e : A y e , M r s . D a y , D r . D o n o g h u e , M r . F o r s y t h , Mr. Howard, Mr. M a d d e n , Mr. Neal, Mrs. Shepherd, Mr. Stone; no, n o n e ; absent, M r . H a h n , Governor T h o m p s o n . ( T h e s t u d e n t advisory v o t e w a s : Aye, M r . M a l t e s e , M r . P e t e r s o n , M r . Silverman; no, none.)

Report of Purchases Approved by the Executive Vice President

(31) The 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.

Comptroller's Monthly Report of Contracts Executed

(32) The comptroller's monthly report of contracts executed was presented. C h i c a g o Circle New Contracts

With Whom City of Chicago: 52310 Purpose Develop an integrated, computerized data base for evaluating the cogeneration potential for industrial and manufacturing sites within the metropolitan area Provide handicap services to participants in the Head Start program Conduct a survey of ten midwestern states in regard to available technology Community-based programs for the mentally ill Amount to be Paid to the University $ 17 072

52816 State of Illinois, Department of Children and Family Services State of Illinois, Department of Mental Health and t Developmental Disabilities

73 408 17 500

20 000