Caption: Board of Trustees Minutes - 1972
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1971] U N I V E R S I T Y OF I L L I N O I S 475 From Appropriated Funds Recommended $ 180 254 50 From Institutional Funds Authorized $ 107 872 28 Recommended 132 017 01 Total $ 239 889 29 Grand Total $ 420 143 79 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. Steger, the purchases authorized by the President and the purchases recommended were approved. COMPTROLLER'S REPORT OF PURCHASES APPROVED (18) 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 (19) The Comptroller's monthly report of contracts executed was presented. Chicago Circle Change Orders With Whom Mayfair Construction Company Total Purpose Parking structure No. 1 — General work Amount to be Paid by the University $ 9 314 S 9 314 Medical Center New Contracts With Whom Illinois Regional Medical Program State of Illinois Department of Public Health State of Illinois Department of Public Health Total Purpose Health testing system at the Valley Outpost Clinic Establishment and maintenance of a trauma core library Processing and analyzing of data for trauma data bank t Amount to be Paid to the University $ 52 773 11 305 11 554 75 632 Change Orders With Whom Purpose Amount to be Paid to the University United States Army DADA 17-71-C-1010 Total Office expenses of the acting director, Commission on Acute Respiratory Diseases $ $ 5 941 5 941 New Contracts With Whom Applied Information Development Total Purpose Consulting services regarding development of a data bank in the Center for Craniofacial Anomalies Amount to be Paid by the University $ 5 500 t 5 500 Change Orders With Whom Tal Rauhoff, Inc. Total Purpose Cost plus—general work: Waterproof steam pit fS located at corner of Wolcott and Polk Streets Amount to be Paid by the University $ 5 600 t 5 600
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