UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1974 Version B [PAGE 314]

Caption: Board of Trustees Minutes - 1974 Version B
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306

BOARD O F T R U S T E E S

[June 20

A complete list of the purchases, with supporting information, including the quotations received, was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. O n motion of M r . Forsyth, the purchases authorized by the President were confirmed, and the purchases recommended were authorized by the following vote: Aye, Mr. Forsyth, M r . H a h n , Mr. H o w a r d , M r . Hughes, M r . Livingston, Mr. Neal, M r s . Rader, M r . Swain; no, none; absent, Dr. Bakalis, M r . Steger, Governor Walker.

REPORT OF PURCHASES APPROVED BY T H E VICE PRESIDENT FOR FINANCIAL AFFAIRS

(30) The Vice President for Financial Affairs also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $7,500 to $10,000, and a report of bids taken in behalf of the Capital Development Board. A copy of this report is filed with the Secretary. T h i s report was received for record.

T H E COMPTROLLER'S MONTHLY REPORT O F CONTRACTS EXECUTED

(31) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts

With Whom University of Iowa Total Purpose Subcontract f 1 under Grant PHS 1R01 ES 0082-01, toxicity of organic mercury for the fetus and newborn Amount to be Paid by the University t 13 681

f 13 681

Change Orders

With Whom Crone Associates, Inc. Tal Rauhoff, Inc. Purpose Cost plus — heating, refrigeration, and temperature control work: Air condition 6th floor of DentistryMedicine-Pharmacy Building Cost plus — general work: Tuckpointing and masonry work on General Services Building Roof replacement and repairs on General Services Building Amount to be Paid by the University $ 19 402 21 492 23 625 64 519

Total

Urbana-Champaign New Contracts

Purpose Development of improved varieties of soybeans Workshop In mathematics Provide fuels and oils for aircraft serviced under U.S. Government contracts at Willard Airport Detonation and blast effects of unconnned fuel-air explosions Review, edit content, and Illustrate a book on military dining facilities Combustion and flame stability Dynamic structure of liquids, liquid crystals, disordered solids, and semiconductor materials Behavior of multiple potential wells in an electrostatic confinement experiment

With Whom Agency for International Development A I D / c m / ta-c-73-19 CEMREL, Inc. General Services Administration — Defense Fuel Supply Center DSA 60O-73-D-0512 United States Air Force AFOSR-73-2524 United States Army: DACA88-73-C-003S DAHC04-73-C-0020 DAHC15-73-G-10 United States Atomic Energy Commission AT(ll-l)-2323

Amount to be Paid to the University $1 Oil 525 5 720

43 450 29 299

7 079 31 982 399 446

15 000