Caption: Board of Trustees Minutes - 1972
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1971] UNIVERSITY OF ILLINOIS 303 The total amounts of these purchases were: From Appropriated Funds Recommended From Institutional Funds Authorized Recommended $ 629 830 70 $ 7 768 08 2 459 265 86 2 467 033 94 Grand Total $3 096 864 64 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. O n motion of M r . H o w a r d , the purchases authorized by the President were confirmed 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 $7,000. A copy of this report is filed with the Secretary. This report was received for record. COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (22) The Comptroller's monthly report of contracts executed was presented. Medical Center Change Orders With Whom United States Army DADA-17-70-C-0114-P101 United States Navy N000H-67-A-0422-0O01 Total With Whom Nu-Way Contracting Corp. Total Purpose Immediate metal implants into extraction sockets Environmental stresses on the secretion and metabolism of adrenocortical steroids Amount to be Paid to the University $ 10 617 11 546 $ 22 163 Purpose Cost plus — Heating, process piping and temperature control work: First unit DMP, air condition rooms 418, 424 and 440 Amount to be Paid by the University $ 8 482 $ 8 482 Urbana-C hampaign New Contracts Purpose A numerical study of cloud groups Traineeship program for graduate students in nuclear engineering Technical monitoring and planning for the Belmont program New microbial indicators of wastewater chlorination efficiency Radiolocation conference Fracture control of adhesive joints With Whom United States Army DAHC04-71-C-0016 United States Atomic Energy Commission AT-(40-l)-4162 United States Department of Health, Education, and Welfare OEC-0-71-1924(284) United States Department of the Interior 17050 EYZ United States Navy: N0O014-71-C-O221 N00019-71-C-0323 Total Amount to be Paid to the University J150 000 30 000 66 134 44 414 5 100 39 90S J335 553
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