UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 118]

Caption: Board of Trustees Minutes - 1972
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108

BOARD O F TRUSTEES

[October 21

from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Funds Recommended $ 463 411 25 From Institutional Funds Authorized $ 68 404 52 Recommended 311 747 32 Total $ 380 151 84 Grand Total $ 843 563 09 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. Jones, the purchases authorized by the President were approved, and the purchases recommended were authorized.

COMPTROLLER'S REPORT OF PURCHASES APPROVED

(21) The Vice President and Comptroller 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.

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 G. & M. Electrical Contractors Company Total Purpose Electrical distribution system — Phase III Amount to be Paid by the University $ 5 148 J S 148

Medical Center New Contracts

With Whom Illinois Regional Medical Program Total Purpose Professional services of coordinator for work on heart disease, cancer, and stroke Amount to be Paid to the University $ 10 376 $ 10 376

Change Orders

With Whom Illinois Regional Medical Program United States Army DA DA 17-69-C-9183 Total Purpose Development of an educational support resource Effect of humidification of military barracks on ineffective rates from respiratory tract infections during winter training in recruits at Fort Leonard Wood, Missouri

Amount to be Paid to the University $ 149 690 12 221

$

161 911

Urbana-Champaign New Contracts

With Whom United States Navy N 00022-71-D-0004 Total Purpose Flight instruction for ten NROTC students A mount to be Paid to the University $ 8 000 $ 8 000