| |
| |
Caption: Board of Trustees Minutes - 1962
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1961] U N I V E R S I T Y OF I L L I N O I S Department Housing Division Housing Division Vendor B & L Supply Co., Bloomington Karoll's, Inc., Chicago 1223 Cost $ 3 450 00 f.o.b. delivered 3 056 55 f.o.b. delivered Item 750 boxes asphalt tile. 9 in. x 9 in. x % in., for Temporary Family Housing Units Lounge furniture for replacement of like pieces in North and South Lounges of Clark House (Men's Residence Hall) as follows: two sofas; ten chairs, upholstered; three settees; ten chairs, occasional Furnish and install air-conditioning equipment, 10-ton capacity, at Allerton House, Monticello Earth moving, subgrade preparation, and stone road pack for parking lot area at Robert Allerton Park 35,000 copies of Time Table for Second Semester, 1961-62, printed and bound, approximately 272 pages per copy 12,000 copies of the Undergraduate Study, University of Illinois Bulletin, printed and bound, approximately 340 pages per copy One freight conveyor, 1-ton capacity, 10-foot effective travel, to be furnished and installed at Visual Aids Service, 6 1 3 ^ East Green Street, Champaign One 1962 truck, % ton, with 9-foot van body; this is an addition to the University fleet 1,250,000 white wove envelopes, plain and window, with various imprints to be delivered as required for delivery to Urbana and Chicago for the period of January 1, 1962, through December 31, 1962, and an option to purchase at the same unit prices for the period of January 1, 1963, through December 31, 1963 Eight four-door standard sedans One two-door compact sedan Two station wagons One suburban carryall Three pickup trucks, cab and chassis only Two pickup trucks, complete Three dump trucks, 1J^ ton One grain truck, 1% ton All are to replace present vehicles in the University's fleet Allerton House E. E. Hubbard & Son, Monticello Robert Allerton Park University Press University Press Cross Construction, Inc., Urbana Braun-Brumfield, Inc., Ann Arbor, Mich. Cushing-Malloy, Inc., Ann Arbor, Mich. Bet-Mar, Inc., Peoria 5 793 06 f.o.b. delivered and installed 13 815 00 f.o.b. deliveredsite 7 539 00 f.o.b. delivered 5 696 00 f.o.b. delivered 3 200 00 f.o.b. New Holstein, Wis. 2 743 20 f.o.b. delivered 4 447 90 per year Visual Aids Service Visual Aids Service Various Rogers Chevrolet Co., Rantoul Columbia Envelope Co., Melrose Park Physical Plant Agronomy Illinois Natural History Survey Two cash and refund control registers Illini Union Bookstore John Ellis Chevrolet Co., Jacksonville Two standard sedans 1 696 00 1 210 00 One station wagon One carryall 2 279 00 International Harvester Co., Springfield One station wagon 900 07 Sullivan Chevrolet Co., Champaign 968 72 One standard sedan Two pickup trucks 166 65 University Ford Sales, Champaign 4 593 00 Five standard sedans 637 40 One compact sedan Three pickup trucks, 3 884 00 cab and chassis only 7 987 86 Three dump trucks 2 854 86 One grain truck (30 177 56) All prices are f.o.b. delivered The National Cash 7 026 30 Register Co., f.o.b. Danville delivered On motion of Mr. Johnston, these purchases were authorized. COMPTROLLER'S REPORT OF CONTRACTS (IS) The Comptroller's report of contracts executed during the period November 1 to November 30, 1961. With Whom United States Air Force AF-AFOSR 62-129 Purpose Relationship between curvature and homology in real and complex manifolds Amount to be Paid to the University $19 361 00 Effective Date October 1, 1961
| |
