Caption: Board of Trustees Minutes - 1974
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1972] UNIVERSITY OF ILLINOIS 139 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. Swain, the purchases recommended were authorized by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Hughes, Mr. Pogue, Mr. Steger, Mr. Swain; no, none; absent, Dr. Bakalis, Mr. Neal, Governor Ogilvie. REPORT O F PURCHASES APPROVED BY T H E VICE PRESIDENT FOR FINANCIAL AFFAIRS (18) The Vice President for Financial Affairs also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $5,000 to $7,500. A copy of this report is filed with the Secretary. This report was received for record. THE COMPTROLLER'S MONTHLY REPORT O F CONTRACTS EXECUTED (19) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts With Whom American Medical Association C!(y of Chicago — Board of Health State of Illinois—Department of Mental Health: 164-13-RD-I05 236-12-RD-10S 3 5602-2014-6-73 -105 35*02-2014-7-73-105 State of Illinois— Institute for Environmental Quality 80.009 United States Department of Health, Education and Welfare: NIH -NI AM DD- 73-2 203 NJH-72-4380 NIH-73-4702 Total Purpose Requisite prototypes for a physician self-assessment program Physical and psychological growth and development evaluations of infants Cognitive functioning after experimental bralo lesions In infant and adult monkeys Organ blood flows in infant monkeys during positive pressure ventilation Adult psychiatric clinic, grant-in-aid Child psychiatric clinic, grant-in-aid Series of seminars on environ mental health problems High level air pollution, morbidity, and mortality study Amount to be Paid to the University $ 94 913 120 000 31 866 14 950 95 000 85 000 10 482 £6 841 Production of phenyl a-L-iduromide and related compounds Area health education center Tymshare biomedical communications network 9 72* 056 61 825 SI0 360 716 Amount to be Paid by the University $ 5 077 « 5 077 Change Orders With Whom Tal Rauhoff. Inc. Total Put post Cost plus — generaE w o r t : Paint exterior window sash and frames. Student Residence Hall Urbana-Champaign Neva Contracts With Wham The American Veterinary Medical Association Burlington Northern, Inc. Environmental Protection Agency T900312 Purpose Income and expense study of veterinarians in the United States Evaluation of special metallurgy rails Water quality control training Amount to be Paid to the University t 10 762 11 000 64 148
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