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Caption: Board of Trustees Minutes - 1962
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1192 BOARD OF TRUSTEES [ N o v e m b e r 28 upon Commission's conveying to this University title to the following-described property, viz.: Lot 11 in Potter Palmer's Subdivision of Lot 11 and that part of Lot 12 lying South of Polk Street (except Winchester Avenue) in Codwise's Subdivision of the West half of the Southeast Quarter of Section 18, Township 39 North, Range 14 East of the Third Principal Meridian (except 1 chain and 37 links all along the West side thereof), situated in the County of Cook and State of Illinois. O n m o t i o n of M r s . W a t k i n s , t h e f o r e g o i n g r e s o l u t i o n w a s a d o p t e d by the following vote: Aye, Mr. Clement, Mr. Dilliard, Mr. Harewood, Mr. Johnston, Mr. Pogue, Mr. Swain, Mrs. Watkins, Mr. Wilkins, Mr. Williamson; no, none; absent, Mr. Hughes, Mr. Kerner. PURCHASES Purchases Authorized (17) T h e following purchases were authorized by the President's Office on the recommendation of the Director of Purchases and the Vice-President and Comptroller. Unless otherwise specified, the purchase in each case was recommended on the basis of the lowest acceptable bid. Urbana-Champaign Departments Department Vendor Item Control Data Corp., Accessory equipment and spare parts Coordinated Science for the CDC 1604 computing assemMinneapolis, Minn. Laboratory bly being installed in the Coordinated Science Laboratory: One card tester CDC Model No. 151 Two lots spare parts for routine maintenance of the computer 4,000 rolls of film, linograph ortho 35 Physics Eastman Kodak Co., mm. x 100 ft. grey base, not perforated Chicago Print and bind 20,000 copies Illinois Farm Record Book, Pari /, 48 pages plus cover per copy, trim size 8 % in. x 10% in. Agricultural Economics P.D.Q. Printing Service, Urbana Cost $24 052 31 f.o.b. Minneapolis. Minn. 21 600 00 f.o.b. delivered 3 178 00 f.o.b. delivered 3 021 00 George Banta Co., Print and bind 12,000 copies of Boo* 2— Print Shop f.o.b. Chicago Gravitation, approximately 124 pages delivered per copy, trim size 8J^ in. x 11 in. The following purchases were authorized by the Executive Vice-President and Provost, acting for the President, pursuant to authorization by the Board of Trustees to act on recommendations for purchases under International Cooperation Contracts. The purchases will be from funds supplied by the International Cooperation Administration under its contract with the University for educational services to institutions of higher education in India. $ 7 882 50 E. H. Sargent & Co., One lot laboratory equipment and sup- International f.a.s. Cooperation plies Chicago Two lots medical and laboratory equipment and supplies for export to India Administration Contracts International Cooperation Administration Contracts Arthur H. Thomas Co., Philadelphia, Pa. New York, N. Y. 20 803 99 O n m o t i o n of M r . H a r e w o o d , t h e s e p u r c h a s e s w e r e a p p r o v e d . Purchases Recommended The Director of Purchases has proposed and the Vice-President and Comptroller recommends the following purchases. Unless otherwise specified, the purchase in each case is recommended on the basis of lowest acceptable bid. I concur. Chicago Colleges and Divisions Item Department Vendor Cost One amino acid analyzer Biochemistry, Technicon $8 098 9S College of Chromatography Corp., delivered Medicine Chauncey, N.Y.
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