Repository: UIHistories Project: Board of Trustees Minutes - 1976 [PAGE 80]

EXTRACTED TEXT FROM PAGE:

1974]

UNIVERSITY OF

ILLINOIS

69

institutional funds. The latter term designates funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, funds from foundation grants, and grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Recommended From Institutional Authorized Recommended Total Grand Total Funds $ Funds $ 12 000 00 2 011 796 14 2 023 796 14 $2 265 294 59 241 498 45

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 m o t i o n of M r . F o r s y t h , t h e p u r c h a s e s a u t h o r i z e d by t h e P r e s i d e n t w e r e c o n f i r m e d , a n d t h e p u r c h a s e s r e c o m m e n d e d w e r e a u t h o r i z e d by t h e following v o t e : A y e , M r . F o r s y t h , M r . H a h n , M r . H o w a r d , M r . H u g h e s , M r . Livingston, M r . Neal, M r s . R a d e r , M r . Steger, M r . S w a i n ; no, n o n e ; absent, D r . Bakalis, G o v e r n o r Walker.

Report of Purchases Approved by the Vice President for Planning and Allocation

(35) 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. T h i s report w a s r e c e i v e d for r e c o r d .

The Comptroller's Monthly Report of Contracts Executed

(36) The Comptroller's monthly report of contracts executed was presented.

Chicago Circle

New Contracts

With Whom Computer Psychometric Affiliates, Inc. Northeastern Illinois Planning Commission G. D . Searle & Co. United States Air Force F33615-74-C-4014 United States Atomic Energy Commission AT(11-1)2433 United States Department of Transportation IL-11-0007 Urban Gateways Total Purport Evaluate pre-school diagnostic tests Development of a geographic information system for the Chicago area Clinical studies of computer controlled drug infusion Analytic investigation of head-spine dynamics Determinadon of the liquefaction potential and stressstrain properties of soils Evaluation of rail transit noise problem in Chicago Evaluate Urban Gateways* workshop $ Amount to be Paid to tkt Umvinity $ 21 222 6 000 405 669 55 073 12 940 61 092 5 000 566 996