UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1950 [PAGE 310]

Caption: Board of Trustees Minutes - 1950
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1949]

UNIVERSITY OF ILLINOIS

Department Dental Clinics Vendor Ritter Manufacturing Co., Rochester, N.Y. Offner Electronics, Chicago Arthur D. Little, Inc., Cambridge, Mass. General Electric Supply Corp., Springfield Anaconda Wire & Cable Co., Chicago

307

Cost 13 587 36

Item Thirteen additional sets of Ritter dental equipment for center type cabinet units to complement ninth floor clinic installation One Offner electroencephalograph, type A, relay rack mounting, 4 channel, with 4 dynographs One Collins helium cryostat (Purchased from funds accruing the University under government research contracts.) 21 is RCA radio tubes 900 feet insulated copper cable in accordance with Sargent & Lundy specifications, 1/24/49

Pharmacology, Medicine Graduate College

22 700 00

f.o.b. Cambridge

2 101 20

Electrical Engineering Physical Plant

f.o.b. Urbana

COMPTROLLER'S REPORT OF CONTRACTS EXECUTED TO MARCH I O , 1 9 4 9

With Whom G. D. Searle and Co. Veterans Administration Veterans Administration War Department, Headquarters Fifth Army Chicago Vitreous Enamel Product Co.—Ferro Enamel Corp.—Pemco Corp. War Department, Chemical Warfare Illinois Sportservice, Inc. Navy Department, Bureau of Supplies and Accounts Navy Department, Bureau of Supplies and Accounts Navy Department, Bureau of Supplies and Accounts Navy Department, Bureau of Supplies and Accounts War Department Veterans Administration Veterans Administration Veterans Administration Veterans Administration Purpose Study of anti-asthmatic drugs Instruction of veterans under PL346 at Navy Pier from 9-13-48 to 8-13-49 (Contract No. 3028V-337) Instruction of veterans under PL346 at Navy Pier from 9-1-48 to 8-31-49 (Contract No. V3028V-353) Course in Internship Study of refractories for low temperature enamels Amount to be Paid to the University

$3 000 00

Dale December 1, 1948 November 5, 1948 September i, 1948 October 20, 1948 January 4. *949

Rates per contract Rates per contract None 7 100 00

W-49-057-CWS-29 Concession at the Skating Rink (continuation of previous lease) Contract No. N8sp-472 2 Contract No. N8SP-4723 Contract No. N8SP-4724 Contract No. N8sp-4725 Secrecy agreement Instruction of veterans under PL346 at Chicago, Contract No. VAaSrve-705 Instruction of veterans under PL346 at Urbana, Contract No. V3028V369 Instruction of veterans for five-day Insurance Agent Course, Contract No. VA28r-ve-700 Veterans education and training by correspondence, Contract No.

V1001V-96

75 000 00

May 1, 19451 October 1, 1948 July 1, 1948 September 1. 1948 September 1, 1948 September 1, 1948 January 19, 1949 October 28, 1948 January 3, 1949 February 24, 1948 December 28, 1948

10% of gross receipt

2 000 00

42 292 00 1 308 00 5 232 00

None Rates per contract Rates per contract Rates per contract Rates per contract Amount to be Paid by the University

$ 200 00

With Whom . C. Manthei

Purpose Mechanical engineering services on the advisability of production of liquid air

Date January 18, 1949

1

Contract was not received until the latter part of 1948.