Repository: UIHistories Project: Board of Trustees Minutes - 1982 [PAGE 310]

EXTRACTED TEXT FROM PAGE:

1981]

UNIVERSITY OF ILLINOIS

299

Comptroller's Monthly Report of Contracts Executed (39) The comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts

With Whom The Industrial Council of Northwest Chicago State of Illinois, Department of Public Aid Urban Gateways Total Purpose Promote the incubation of new industry with the Fulton-Carroll industrial demonstration project Provide curriculum development and training to social service providers Evaluation of arts in the basic curriculum program

Amount to be Paid to the University I 35 763 25 477 5 000 S 66 240

Work Order

With Whom The Nu-Way Contracting Corp. Total

Amount to be Paid by th« University Purpose Cost-plus contract: Install nine penthouse stair$ 15 293 ways at 619 SES Building S 15 293

Medical Center New Contracts

With Whom College of Health Sciences. Ministry of Health, Bahrain

Illinois Cancer Council

Purpose Academic Interchange agreement Adjuvant trails in resectable and partially resectable nonoat cell lung cancer

Amount to be Paid to the University S 27 922 18 000 S 45 922

Tola!

Change Orders

Purpose Development of sperm enzyme inhibitors as vaginal contraceptives Immunoregulation and human aging W o r k Orders Purpose Cost-plus contract: Piping work for the treated water system of the College of Medicine East Tower Cost-plus contract: Heating and air conditioning work to install magic slide electric operators at the University of Illinois Hospital Cost-plus contract: Replacement of windows and laboratory furniture in Room A-310, College of Medicine West Tower Cost-plus contract: Install new cubicle with main switches to College of Medicine East Tower Cost-plus contract: Tuckpoint exterior masonry on four elevators and penthouses in the Staff Apartments

Amount to be Paid to the

University S 33 174

With Whom Northwestern University PARFR-204 University of Chicago R01-AG01798 Total

28 534 J 61 708 Amount to be Paid by the University i 22 272 17 614

With Whom The Nu-Way Contracting Co.: 005640 005652 Tal Rauhoff Inc.: 005638 005637 005680 Total

20 800 21 571 21 200 $103 457