Caption: Board of Trustees Minutes - 1974 Version B
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1973] UNIVERSITY OF ILLINOIS 365 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 tie 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, M r . Forsyth, M r . H a h n , M r . H o w a r d , Mr. Hughes, Mr. Livingston, Mr. Neal, M r s . Rader, M r . Swain; no, none; absent, D r . Bakalis, Mr. Steger, Governor Walker. REPORT O F PURCHASES APPROVED BY T H E VICE PRESIDENT FOR PLANNING AND ALLOCATION (36) The Vice President for Planning and Allocation 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. This report was received for record. T H E COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (37) The Comptroller's monthly report of contracts executed was presented. Chicago Circle New Contracts With Whom National Collegiate Athletic Association United States Department of Health. Education and Welfare N01-HD-3-2750 United States Department of Transportation Total DOT-OS-30092 With Whom United States Department of Health, Education and Welfare Total Purpose Youth recreation and sports program for 1973 Novel steroidal Gestagens Amount to be Paid to the University $ 26 000 30 033 Preservation, improvement, and replacement of elevated transportation structures $ 98 920 154 953 New Contracts Purpose Staff services for the position of Director, Masters Program in Urban Planning and Policy Amount to be Paid by the University $ 27 795 J 27 795 Change Orders Purpose Cost plus — general work: Remodel SEL audiotutorial room Build commuter lounge in Lecture Center E-2 Resurface Art Gallery Terrace Amount to be Paid by the University $ * 8 11 7 27 568 200 886 654 With Whom Tal Rauhoff, Inc. Total Medical Center Change Orders Purpose Cost plus — heating, refrigeration and temperature control work: Remodel EEG labs, Illinois Neuropsychiatric Institute Perform heating and ventilation work in Bldg. 905 Cost plus — electrical work: Remodel Cystoscopy Suite — Room 418, Hospital Addition Cost plus — general work: With Whom Crone Associates, Inc. Amount to be Paid by the University $ 9 710 24 950 11 765 G & M Electrical Contractors Co. Tal Rauhoff, Inc.
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