Caption: Board of Trustees Minutes - 1972
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
282 BOARD OF TRUSTEES [April 21 mended by the Directors of Purchases and the Vice President and Comptroller; also purchases authorized by the President. 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 law. The total amounts of these purchases were: From Appropriated Funds Recommended $ 493 547 70 From Institutiotial Funds Authorized $ 170 632 41 Recommended 750 668 45 Total 921 300 86 Grand Total $ 1 414 848 56 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 filed with the Secretary of the Board for record. On motion of Mr. Forsyth, the purchases authorized by the President were confirmed, and the purchases recommended were authorized. COMPTROLLER'S REPORT OF PURCHASES APPROVED (28) 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 $7,000. A copy of this report is filed with the Secretary. This report was received for record. COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (29) The Comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts With Whom Illinois Institute for Social Policy Total Purpose To test certain procedures for improving coordination and delivery of state-supported human services Amount to be Paid to the University $ 7 684 $ 7 684 Change Orders With Whom American Petroleum Institute Total Purpose Effects of hydrogen at high temperatures on low alloy steels Amount to be Paid to the University $ 15 000 $ 15 000 Change Orders With Whom Erik A. Borg Company Total Purpose Cost plus contract — general work: Physical Education Building fence _ Amount to be Paid by the University $ 10 496 $ 10 496 Medical Center New Contracts With Whom United States Army DAAG 17-71-C-O080 Total Purpose Quantitative analysis of metabolic rate, food intake and acceptance Amount to be Paid to the University $ 24 952 $ 24 952
| 
