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Caption: Board of Trustees Minutes - 1956
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3»6 BOARD OF TRUSTEES Department Blood Bank, Chicago Colleges Vendor Chicago Blood Donor Service. Chicago Michael Reese Foundation, Chicago Mt. Sinai Blood Center, Chicago Mead-Johnson & Co., Chicago Uhlemann Optical Co., Chicago [June 16 Cost $ 5 000 00 5 000 00 5 000 00 3 102 62 lUm Approximately 500 units of whole blood (approximately one year's requirement) to be supplied as needed 1,008 cases (six bottles per case) vacuum type blood collection bottles Optical goods including services and repairs of spectacles for patients as required on prescriptions and authorization of the Illinois Eye and Ear Infirmary staff, for the period July 1, 1955, through June 30, 1956, subject to automatic renewal for one additional year at the same schedule of prices if mutually agreeable; the total number of prescriptions will be approximately 7-500 Pest control services for the Professional College's campus for the fiscal year beginning July 1, 1955 Dishwashing machine to be delivered and installed in the main kitchen of the Dietary Department, less trade-in allowance on used machine Linen service consisting of uniforms, aprons, pants, coats, and towels supplied on a rental basis to the respective food service units throughout the fiscal year beginning July 1, 195S Cloth towel service (approximately 15.000 50 yds. x 11" roller towels) as needed for one year beginning July 1, 1955, in various areas of the Chicago Professional Colleges and the Chicago Undergraduate Division; this service agreement is renewable for one year if acceptable to both parties Laundry service for various departments for two years beginning July 1. 1955 Incandescent and fluorescent lamps to be ordered by the Urbana divisions and Chicago branches during the two-year period beginning July 1. 1955 Approximately 60,000 hard burnt line common brick. University color, to be furnished and delivered as requested for stock maintenance from July r, 1955, through June 30, 1956 Approximately 200,000 lba. grade "A" Louisiana rock salt, water softener grade, to be delivered as required during the year beginning July 1, I95S 1,200 tons (approximately) pea size coke to be delivered to IHini Village and Stadium Terrace housing units as required during the year ending June 30, 1956 Octane aviation gasoline (amounts are approximate): 100,000 gallons 80/87 40,000 gallons 91/96 20,000 gallons 100/130 Fire and extended coverage insurance effective July 1, 1955, for three years, covering contents of Mini Union Bookstore in the provisional amount of £300,000 subject to 30 per cent provisional deposit premium Blood Bank. Chicago Colleges Illinois Eye and Ear Infirmary f.o.b. delivered (estimate) 40 000 00 Departments at the Chicago Colleges Research and Educational Hospitals Food Service Departments, Chicago Colleges Physical Plant, Chicago Dobkin Exterminating Co.,- 2 652 00 Chicago Albert Pick Co., Chicago American Linen Supply Co., Chicago 4 869 00 net 10 921 76 (estimate) American Linen Supply Co., Chicago 6 750 00 (estimate for one year's service) All departments at Urbana-Champaign requiring laundry service Physical Plant Model Laundry Co., 42 000 00 Champaign (estiWhite Line Laundry, Inc., mate) Champaign 52 430 00 Crescent Electric Supply Co., Peoria, distributor f.o.b. of Champion lamps delivered Odman-Hecker Co., Champaign Servisoft Water Service, Champaign 2 895 00 Physical Plant Stores Physical Plant f.o.b. delivered 3 000 00 f.o.b. delivered 19 176 00 Housing Division Mooney Coal Co., Urbana (estimate) Institute of Aviation Shell Oil Co., Chicago 34 644 °° f.o.b. delivered Mini Union Bookstore H. R. Bresee and Co., Champaign, representing American Insurance Co. of Newark, New Jersey (a stock c o m p a n y ) , in t h e amount of ¥225,000 Claude E. Spencer Agency, Danville, representing Employer's Mutual Casualty Co., in the amount of £75,000 Total 3 150 00 1 050 °° (4 zoo 00)
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