| |
| |
Caption: Board of Trustees Minutes - 1960
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1959] U N I V E R S I T Y OF I L L I N O I S Department Physical Plant Vendor Faber Laboratories of Chicago Metalab Equipment Co., Hicksville, N.Y. Mackin Venetian Blind Co., Momence Unistrut Service Co. of Illinois, Chicago Potter Supply Co., Decatur 463 Cost $ 3 498 OO Item 2,120 (approximately) motor oil samples ' to be analyzed for motor vehicle fleet operation during the period July 1, 1959, through June 30, 1961 Laboratory furniture for East Chemistry Building Furnish and install 121 guided Venetian blinds in the new Physics Building Movable partitions, approximately 194 lineal ft., to be furnished and erected in Civil Engineering Hall, creating ten office spaces Incandescent and fluorescent lamps to be ordered as required for the Urbana campus and Chicago Professional Colleges during the period July 1, 1959, through June 30, 1961 20,000 lbs. soft white lead paste, federal specifications TT-W-251-B. Type C in 100-lb. kegs Miscellaneous steel for stock and jobs in progress Octane aviation gasoline as follows: 200,000 gallons 80/87 350,000 gallons 91/96 40,000 gallons 100/130 Cylinder and bulk propane gas to be furnished during the period July i, 1959, through June 30, 1961 f.o.b. delivered Physical Plant Physical Plant Physical Plant 3 225 00 f.o.b. delivered 3 279 10 installed 2 945 00 f.o.b. delivered and erected 75 J 39 79 Physical Plant f.o.b. delivered Physical Plant Storeroom Physical Plant Storeroom Institute of Aviation Various Departments, Urbana National Lead Co., Chicago A. M. Castle & Co., Franklin Park Texaco, Inc., Chicago 3 650 00 f.o.b. Urbana 3 031 10 f.o.b. delivered 132 964 80 f.o.b. delivered Laboratory gases as required by all departments during the period July 1, 1959. through June 30, 1961 Gasoline, fuel oil, motor oil, greases, and industrial lubricants as required during the period July 1,1959, through June 30, 1961 Various Departments, Urbana Various Departments, Urbana Jack Bell Gas Co., 10 000 00 Urbana Bulk propane 3 800 00 Urbana Furniture Co., Urbana all prices f.o.b. Cylinder propane delivered Depke Welding Supplies, 32 000 00 Inc., Champaign f.o.b. delivered Mobil Oil Co., Springfield, 65 954 00 350,000 gals, gasoline in transport loads; 60,000 gals. No. 1 fuel oil in tank truck loads 10 501 92 Texaco, Inc., Chicago, 60,000 gals, gasoline in transport loads for Dixon Springs Station 8 752 50 Ohio Oil Co., Urbana, 45,000 gals, gasoline in tank truck loads Continental Oil Co., 1 325 00 Springfield, 10,000 gals. No. 1 fuel oil in tank truck loads for Dixon Springs Station Sinclair Refining Co., Chicago, r 8,000 gals. No. 2 fuel oil in tank truck loads for Dixon Springs Station Stewart Oil Co., Champaign, 220,000 gals. No, 2 fuel oil in tank truck loads; 5,000 gals, petroleum solvent in tank truck loads; 1,500 gals. kerosene in tank truck deliveries Cities Service Oil Co., Champaign, 4,650 gals. motor oil in quart cans and drums, greases and industrial oils 2 232 00 27 014 00 6 127 81 On motion of Mr. Harewood, these purchases were authorized.
| |
