Caption: Board of Trustees Minutes - 1968
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732 With Whom United States Agency for International D e v e l o p m e n t AID/c3d-1432 U n i t e d States Air Force A F 29(601)-6850 A F 33(61S)-3890 United States Army DA-18-001-AMC-862(X) U n i t e d States Atomic Energy Commission AT(11-1)-1S02 U n i t e d States Department of Health, Education, and Welfare OEG3-6-061928-1558 OEG-3-6-062063-1559 OEG-3-6-600645-1424 OEG-3-7-421020-3795 PH43-65-1031 PH-43-67-61 PH-108-66-192 United States Department of Labor S4-0124-15-5-004.O0O United States Department of the Interior 14-16-0008-698 United States Office of the Secretary of Defense SD-131 Total BOARD OF TRUSTEES [September 20 Amount to be Paid to the University $ 199 872 00 Purpose Malaria immunity and vaccination D e v e l o p m e n t of indices relating the physical properties and engineering behavior of rock Cybernetics research Plan and conduct a conference on direct aeronomic measurements in the lower ionosphere Photosynthetic processes in cells and model systems 11 344 00 89 9S2 00 469 00 51 533 00 T h e blind learning aptitude test Education of behaviorally disordered children in the public school setting Fellowship for prospective English department chairmen Institute for teaching disadvantaged y o u t h Vaccines for immunization against virral respiratory infections S t u d y diagnosis and remediation of minimal brain dysfunction School smoking education project Youth work-training project Establishing certain parameters of hazards t o aircraft by migrating birds in the Mississippi flyway Research in the science of materials 20 544 00 115 293 00 17 600 00 62 306 00 84 600 00 135 550 00 566 00 400 00 2 123 000 00 S3 389 490 00 Contract Change Orders Cost-plus heating Cost-plus general Purpose contract — 715 South Wood Street, and ventilating Chicago contracts — Altgeld Hall Armory D a v i d Kinley Hall Electrical Engineering Research Laboratory Engineering Hall M c K i n l e y Hospital contract — and ventilating Engineering Hall Engineering Hall Iliini Hall Mumford Hall N o y e s Laboratory and Chemistry Annex 715 South W o o d Street, Chicago Y.W.C.A. $ Amount to be Paid by the University $ 5 952 00 4 3 3 7 500 980 000 000 00 00 00 00 With Whom Admiral Heating and Ventilating, Inc. Barber and D e A t l e y , Inc. Cool-Rite Refrigeration Emric Electric, Inc. Cost-plus heating Cost-plus contracts — electrical 6 900 00 3 000 00 5 400 00 5 3 7 4 400 200 000 000 00 00 00 00 D e a n Evan9 Company Jamar-Olmen Company Julian Engineering Company Total Cost-plus contract — general Cost-plus contract — air conditioning Cost-plus contract — heating and ventilating 3 800 00 4 000 00 67 132 00 Summary A m o u n t to be paid t o the U n i v e r s i t y . . A m o u n t t o be paid by the University. £8 374 862 00 73 734 00 This report was received for record.
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