Caption: Board of Trustees Minutes - 1972
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430 BOABD OF T R U S T E E S [October 20 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 . Steger, the purchases authorized by the President were confirmed and the purchases recommended were authorized. COMPTROLLER'S REPORT O F PURCHASES APPROVED (22) 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 (23) The Comptroller's monthly report of contracts executed was presented. Chicago Circle Change Orders With Whom Pritscher & Erbach. Inc. Total Purpose Install bituminous concrete parking area: James Woodworth Prairie Preserve Amount to be Paid by the University $ 6 737 S 6 737 Medical Center New Contracts Purpose Mental health clinic Mental health center Cognitive functioning after experimental brain lesions in infant and adult monkeys Amount to be Paid to the University $ 95 000 85 000 29 106 With Whom State of Illinois Department of Mental Health: 2-4-26-1540-4-72 2-4-26-1540-5-72 164-13-RD Total S 209 106 Change Orders Purpose Cost plus — heating, process piping and temperature control work: Drug and Horticultural Experimental Station, Extractor Building With Whom Nu-Way Contracting Corp. Total Amount to be Paid by the University $ 6 405 Urbana-Champaign New Contracts Purpose Technical advice and assistance for India agriculture development Time-shared computer service Social services delivery system Psychological professional services Electrochemistry of fused salts Coordination cations of unusually high ionic charge Film breakdown and pitting Training of professional personnel in the education of the handicapped $ Amount to be Paid to the University $ 85 100 6 888 With Whom Agency for International Development AID/nesa-549 Creative Buildings, Inc. Decatur Housing Authority State of Illinois Department of Mental Health United States Army: DA-ARO-D-31-124-72-G11 DA-ARO-D-31-124-72-G19 DA-ARO-D-31-124-72-G28 United States Department of Health, Education, and Welfare OEG-0-7 -1462(603) 50 000 11 144 69 16 31 339 000 137 395 300 Total 608 964
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