Caption: Board of Trustees Minutes - 1970
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574 BOARD OF TRUSTEES [July 23 The total amounts of these purchases were: From Appropriated Funds Recommended $ 431 560 05 From Institutional Funds Authorized $ 168 268 50 Recommended 1 063 865 62 Total $1 232 134 12 Grand Total $1 663 694 17 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 . Jones, the purchases authorized by the President were approved, and the purchases recommended were authorized. COMPTROLLER'S REPORT OF PURCHASES APPROVED (45) 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 (46) This report was received for record. Chicago Circle Change Orders Witk Whom Simpson Construction Company Total Chicago Circle Purpose General work — Plant Research Laboratories Amount to be Paid by the University $ 5 400 $ 5 400 Urbana-Champaign New Contracts With Whom American Petroleum Institute State of Florida, Department of Education United States Army: DAAG-11-69-C-0748 DA-ARO-D-31-124-G-1149 United States Office of Health, Education, and Welfare: CPF-69-24 OEG-0-9-230874-3718(010) OEG-5-9-230306-0055 Total Purpose Effects of hydrogen at high temperatures on lowalloy steel Needs and costs of programs for pre-first grade education Parameters of natural rainfall as related to artillery fuze detonation Phase instability during low-cycle fatigue of steel Amount to be Paid to the University $ IS 860 82 549 23 768 35 130 Public health hazard due to transferable drug resistance of enterobacteriacae Influence of cognitive and affective factors on adult learning Critique of research studies in music education 47 600 71 969 7 950 284 826 Amount to be Paid to the University $ 20 000 900 000 65 994 Change Orders With Whom California Institute of Technology United States Air Force: AF 30(602)4144 AF-AFOSR-1161-67 Purpose Research of radiant heat exchange in a space environment Experimentation in parallel computation Social and psychological aspects of stress
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