Caption: Board of Trustees Minutes - 1972
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636 BOARD O F T R U S T E E S [May V Urbana-Champaiga New Contracts With Whom Northern Illinois University United States Air Force F19628-72-C-0199 United States Army: DAAB07-72-C-0146 DACA23-72-C-0016 United States Department of Health, Education and Welfare: OEG-5-72-0038 OEG-0-72-1382 United States Navy N00014-67-A-0305-0021 Total Purpose Consulting agreement for the development of longrange campus planning at Northern Illinois University Analyze and study silicon extrinsic detectors Design of a radio-location system for the H F / V H F range Survey of attitudes towards facilities, administration of survey tools and data reduction processing Amount to be Paid to the University $ 40 700 94 500 159 875 45 400 The utilization of questions in text materials for facilitating learning Why families invest in higher education Display data integration 7 375 49 505 45 130 *442 485 Amount to be Paid to the University $ 8 900 38 036 Change Orders Purpose Technical advice and assistance for India agriculture development Local pressure field in turbulent shear flow and its relation to aerodynamic noise generation Study of advanced methods for nuclear reactor gas laser coupling Planning and design of regional and community correctional centers for adults Radio direction finding techniques over broad bands of frequencies to obtain accurate information on intercepted signals With Whom Agency for International Development AID/nesa-549 National Aeronautics and Space Administration NGR14-005-149 United States Atomic Energy Commission AT(l 1-1)2007 United States Department of Justice J-LEAA-014-70 United States Navy N00014-67-A-0305-0002 Total With Whom Gladney Brothers Total 56 243 300 000 20 000 *423 179 Amount to be Paid by the University $ 11 500 t 11 500 J113 777 9 931 865 664 J989 372 Purpose Cost plus—general work: Extension of sanitary sewer laterals, Veterinary Medicine Research Farm Summary Amount to be paid to the University: Chicago Circle Medical Center Urbana-Champaign Amount to be paid by the University: Medical Center Urbana-Champaign Total Total $ 5 200 H 500 * 16 700 This report was received for record. QUARTERLY REPORT OF THE COMPTROLLER (37) The Comptroller presented his quarterly report to the Board as of March 31, 1972. This report was received for record, and a copy has been filed with the Secretary of the Board.
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