UIHistories Project: A History of the University of Illinois by Kalev Leetaru
N A V I G A T I O N D I G I T A L L I B R A R Y
Bookmark and Share



Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 95]

Caption: Board of Trustees Minutes - 1972
This is a reduced-resolution page image for fast online browsing.


Jump to Page:
< Previous Page [Displaying Page 95 of 752] Next Page >
[VIEW ALL PAGE THUMBNAILS]




EXTRACTED TEXT FROM PAGE:



1970]

UNIVERSITY OF ILLINOIS

85

ommended by the Directors of Purchases and the Vice President and Comptroller; also a purchase authorized by the President. The list of purchases was presented in two categories: purchases from appropriated 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 $ 507 671 97 From Institutional Funds Recommended $ 524 769 83 Authorized 17 340 00 Total 542 109 83 Grand Total $1 049 781 80 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. Grimes, the purchase authorized by the President was confirmed and the purchases recommended were authorized.

COMPTROLLER'S REPORT OF PURCHASES APPROVED

(35) 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 O F CONTRACTS EXECUTED

(36) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts

With Whom United States Public Health Service: HSM 110-70-351 NIH 70-2307 Total Purpose Training of health professionals in the characteristics of effective evaluation Study of the rat estrous cycle

Amount to be Paid to the University $ 80 000 41 500 121 500

$

Change Orders

With Whom Agency for international Development AID/fe-2 Purpose Render technical advice and guidance requested by the government of Thailand for the purpose of developing and strengthening the faculty of Medicine— Chiengmai Hospital United States Department of Continuing medical education project Health. Education, and Welfare PH-43-67-45 Total Purpose Cost plus contract for minor remodeling and new construction—Illinois Eye and Ear Infirmary

Amount to be Paid to the University $ 550 885

135 612

With Whom Simpson Construction Company Total

$ 686 497 Amount to be Paid by the University $ 9 700 1 9 700