Caption: Board of Trustees Minutes - 1972
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1970] UNIVERSITY OF ILLINOIS 27 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 Authorized $ 52 766 43 Recommended 64 715 20 Total $ 117 481 63 From Institutional Funds Authorized $ 453 114 00 Recommended 901 679 82 Total $1 354 793 82 Grand Total $1 472 275 45 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 . Clement, the purchases authorized by the President were approved, and the purchases recommended were authorized. In the case of one purchase — Steel Office F u r n i t u r e for the Office Supply Stores at U r b a n a to be purchased from Central Office Equipment Company, S p r i n g f i e l d — M r . H a h n asked to be recorded as not voting. COMPTROLLER'S REPORT OF PURCHASES APPROVED (43) The approved of $5,000 This Vice President and Comptroller also submitted a report of purchases by him on recommendation of the Directors of Purchases in amounts to $7,500. A copy of this report is filed with the Secretary. report was received for record. COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (44) The Comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts With Whom United States Navy N000019-70-C-007 Total Purpose Testing program directed toward design and construction of an incremental forging machine Amount to be Paid to the University $ 30 000 $ 30 000 Change Orders With Whom Jamar-Olmen Company Total Purpose Contractor's fees for minor remodeling and new construction — University Hall—6th floor Amount to be Paid by the University $ 6 500 $ 6 500 Medical Center Change Orders With Whom Jamar-Olmen Company Nu-Way Contracting Corporation Purpose Contractor's fees for minor remodeling and new construction: Medical Research Laboratory room 119 Contractor's fee for minor remodeling and new construction: First Unit Dentistry-Medicine-Pharmacy Building. rooms 108, 110, 112 First Unit Dentistry-Medicine-Pharmacy Building, rooms 2001A and 2001-A1 Illinois Eye and Ear Infirmary Amount to be Paid by the University $ 11 410 5 124 5 840 9 S23
| 
