Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 1168]

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With Whom Bowman Dairy Co. Coca-Cola Bottling Co. of Chicago, Inc. Frozen Bar Vending Machine Co., Inc. Illinois Mechanical Candy Co. Kelner Vendors Co.

BOARD OF TRUSTEES

Amount to be Paid to the University 10% of receipts Rates per contract *5% of receipts 15% of receipts Rates per contract Amount to be Paid by the University $12 693 75

[May 20

Date April 3, I9SO March io, 1950 April 10, 1950 March 30, 1950 April 6, 1950

Purpose Install, maintain, and operate milk vending machines at the Chicago Professional Colleges Install, maintain, and operate CocaCola coin operated coolers at Chicago Professional Colleges Install, maintain, and operate vending machines at the Chicago Professional Colleges Install, maintain, and operate vending machines at the Chicago Professional Colleges Install, maintain, and operate cigarette vending machines at the Chicago Professional Colleges Purpose Space in Chicago for Division of Services for Crippled Children for period of fifteen months

With Whom Franklin-Adams Co.

Date March 15, 1950

With Whom Square Deal Electric Co.

CONTRACT CHANGES EXECUTED Amount oj Change Purpose Green Street apartments

Date January 24, 1950 1949,

ADJUSTMENTS IN AUTHORIZATIONS ISSUED PRIOR TO JULY I , U N D E R COST-PLUS STANDING CONTRACTS With Whom Lewis S. Colbert Purpose Three adjustments $ Amount 243 67

PURCHASES A» P u r c h a s e s A u t h o r i z e d The following purchases were authorized by the President of the University on the recommendations of the Director of Purchases and the Comptroller.

Item 25,000 lbs. 25 x 38—6of English finish book paper; 15,000 lbs. 25 x 38 —70# English finish book paper 55,000 feet \i inch electrical metallic tubing; 10,000 feet K inch electrical metallic tubing; 6000 feet 1 inch electrical metallic tubing 10,500 ft. galvanized steel pipe, yi"; 8400 ft, galvanized steel pipe, $i"\ 4200 ft. galvanized steel pipe, i"; 3150 ft. galvanized steel pipe, \yi"\ 4200 ft. black steel pipe, 1*; 3150 ft. black steel pipe, 1 %"\ 2100 ft. black steel pipe, 1 yi" Department Office Supply Store Physical Plant Storeroom Physical Plant Storeroom Vendor Marquette Paper Co., Chicago Decatur Electric Supply Co., Decatur Crane Co., Terre Haute, Ind. Cost $4 480 00 f.o.b. delivered 3 062 04 f.o.b. delivered 3 468 57 delivered

B. P u r c h a s e s R e c o m m e n d e d The Director of Purchases has proposed and the Comptroller recommends the following purchases. Unless otherwise specified, the purchase in each case is recommended on the basis of lowest bid.

Item One lot laboratory porcelain ware; one lot laboratory supplies One lot laboratory glassware for General Chemical Stores for the summer and fall terms, 1950 Department General Chemical Stores General Chemical Stores Vendor Schaar & Co., Chicago A. Daigger & Co., Chicago Cost £3 629 13 f.o.b. Urbana 14 252 14 f.o.b. Urbana