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Caption: Board of Trustees Minutes - 1976
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1976] UNIVERSITY O F ILLINOIS 503 funds received by the University under contracts with the United States government, private corporations, and other organizations; grants from foundations, corporations, and other donors; and University revolving funds authorized by law. The total amounts of these purchases were: From Institutional Funds Recommended $418 374 88 Recommended (IEC) 255 230 67 Grand Total $673 605 55 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. T h e student advisory vote w a s : Aye, Mr. Conlon, Mr. Summers, Mr. Szegho; no, none. O n motion of Mr. H a h n , the purchases recommended were authorized by the following vote: Aye, M r . Forsyth, Mr. H a h n , Mr. Howard, M r . Lenz, Mr. Livingston, Mr. Neal, Mrs. R a d e r ; no, none; absent, Mrs. Shepherd, Mr. Velasquez, Governor Walker. Report of Purchases Approved by the Vice President for Administration (17) The Vice President for Administration 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. The Comptroller's Monthly Report of Contracts Executed (18) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts With Whom T h e Illinois Cancer Council United States D e p a r t m e n t of Health, Education, a n d Welfare 231-75-0617 Total Purpost Control a n d rehabilitation of patients with head and neck malignancies Development of a training program for mid-level m a n agers in academic health science centers Amount to Bt Paid to Uu Untotrtitj f 207 943 19 186 1 227 129 Change Orders With Whom State of Illinois — Institute for Environmental Quality N o . 10.033 Total Pttrpos* I m p a c t of multiple pollutants on Emergency R o o m admissions Amount to Bt Paid to At Utu'otrtity S 22 953 f 22 955 Change Orders With Whom T a l Rauhoff, I n c . Total Purpou Cost-plus c o n t r a c t — g e n e r a l work: Exterior masonry repairs, Building 950 Amount to Bt Paid by Ou Uwnsily S 9 370 9 S70
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