Caption: Board of Trustees Minutes - 1974
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544 BOARD OF TRUSTEES [April 17 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, contracts with private corporations and other organizations, funds from foundation grants, ana grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Funds Recommended $ 26 903 75 From Institutional Funds Authorized $ 10 200 00 Recommended 816 148 84 Total 826 348 84 Grand Total $853 252 59 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, Steger, the purchases authorized by the President were confirmed, and the purchases recommended were authorized by the following vote: Aye, Mr. Hahn, Mr. Howard, Mr. Hughes, Mr, Livingston, Mr. Neal, Mrs. Rader, Mr. Steger, Mr. Swain; no, none; absent, Dr. Eakalis, Mr. Forsyth, Governor Walker. REPORT OF PURCHASES APPROVED BY T H E VICE PRESIDENT FOR PLANNING A N D ALLOCATION (21) The Vice President for Planning and Allocation also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $7,500 to $10,000, and a report of bids taken in behalf of the Capital Development Board, 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 (22) The Comptroller's monthly report of contracts executed was presented, Chicago Circle Change Orders With Whom Purdue University 4965-35 Total Purpose Simplified statistical theory of shear flows Amount to be Paid to the University $ 14 000 t 14 000 Medical Center New Contracts With Whom Health Care Systems Total Purfote Provide rej>orts and services for Rockford School of Medicine Amount to be Paid by the Unatrjit? $ 36 0O0 . $ 36 000 Amount to be Paid by the University # 23 701 t 23 701 Change Orders Purfote Air condition Fourth Floor Pathology Offices. Dentistty-Medidne- Pharmacy Building With Wkom Crone Associates, Inc. Total
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