Caption: Board of Trustees Minutes - 1972
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1972] UNIVERSITY OF ILLINOIS 663 priated funds (i.e., from State appropriations to the University) and purchases from institutional funds. The latter term designates funds received by the University under contracts with the United States government, contracts 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 Recommended $ 1S3 6S3 79 From Institutional Funds Recommended 1 306 597 29 Grand Total $ 1 460 251 08 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. Swain, the purchases recommended were authorized. COMPTROLLER'S REPORT OF 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. T H E COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (23) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts With Whom City of Chicago United States Department of Health, Education and Welfare NIH-NCI-C-72-2078 Total Purpose Head Start child development program Development of active antitumor agents from natural sources Amount to be Paid to the University $ 29 161 86 000 t 115 161 Change Orders With Whom United States Army DA49-193-MD-2410 Total Purpose Transmission of the common cold to volunteers under controlled conditions Amount to be Paid to the University $ 13 750 $ 13 750 Change Orders With Whom Eiselt Ventilating Company The Nu-Way Contracting Corporation Tal Rauhoff, Inc. Purpose Cost plus — ventilation work: Install fume hood, Room 209. College of Nursing Remodeling Research and Library Unit DMP Cost plus — plumbing work: Remodeling Research and Library Unit DMP Cost plus — general work: Farm facility addition. Drug and Horticultural Experimental Station Alteration to front entrance. Hospital Addition Install fume hood. Room 209, College of Nursing Cost plus —electrical work: Install audio system, Rooms 55 and 56, College of Pharmacy General lighting, Illinois Neuropsychiatric Institute Amount to be Paid by the University * 7 500 6 000 9 970 12 152 13 500 5 950 5 357 12 800 $ 73 229 Fries Walters Company Total
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