Caption: Board of Trustees Minutes - 1972
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1971] UNIVERSITY OF ILLINOIS 189 would qualify for exemption from University policy; however, its supporting members are not nonprofit in character. Because of the interest of the public and of the University, it is felt that an exception should be made to present University policy. T h e Vice President and Comptroller recommends that the above provision be accepted. I concur. On motion of Mr. Clement, this recommendation was approved. PURCHASES (29) The President submitted, with his concurrence, a list of purchases recommended by the Directors of Purchases and the Vice President and Comptroller. 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, and grants from corporations and other donors, and University revolving funds authorized by taw. The total amounts of these purchases were: From Appropriated Funds Recommended $ 200 120 33 From Institutional Funds Recommended 517 715 64 Total $ 717 835 97 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. Grimes, the purchases recommended were authorized. COMPTROLLER'S REPORT O F PURCHASES APPROVED (30) 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 OF CONTRACTS EXECUTED (31) The Comptroller's monthly report of contracts executed was presented. Chicago Circle Change With Whom J. M. Corbett Company Simpson Construction Company Total Orders Amount to be Paid by the University $ 10 850 6 533 S Medical Center New Contracts With Whom City of Chicago (Committee on Urban Opportunity) 032755 Rush-Presbyterian-St. Luke's Medical Center United States Army DADA 17-70-C-0110 Total Purpose Construct sidewalks and driveways adjacent to Physical Education Building Additional work required in connection with construction of parking lot jf2 at distribution building 17 383 Purpose Conduct a nine-week neighborhood youth corps program Studies of tumor viruses in nonhuman primates The role of intestinal bacteria in acute diarrheal disease Amount to be Paid to the University S 57 480 9 753 35 000 $ 102 233
| 
