Repository: UIHistories Project: Board of Trustees Minutes - 1978 [PAGE 641]

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628

BOARD O F T R U S T E E S

[May 24

thorized by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Livingston, Mr. Neal, Mrs. Shepherd, Mr. Velasquez: no, none; absent, Mrs. Rader, Governor Thompson. Report of Purchases Approved by the Vice President for Administration (29) The vice president for administration also submitted a report of purchases approved by him on recommendation of the directors of purchases in amounts ol $7,500 t o $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 (30) T h e comptroller's monthly report of contracts executed was presented. C h i c a g o Circle New Contracts

With Whom Board of EducatioD of the city of Chicago State of Illinois D e p a r t m e n t of M e n t a l Health a n d Developmental Disabilities U r b a n Gateways Total Purpose Determine the geographic distribution of children from low-income families Provide consultant services Evaluation of arts in the schools Amount to Be Paid to the University J 12 000 5 100 6 000 S 2 3 100

Medical Center New Contract

With Whom State of Illinois D e p a r t m e n t of Mental H e a l t h a n d Developmental Disabilities Total Purpose Provide community-based programs for the mentally Amount to Be Paid to the University % 9 5 526

5 95 526

New Contract

With Whom St. Francis Hospital-Medical Center Total Purpose Provide professional services for spastic paralysis reAmount to Be Paid by the University J 8 090 S 8 090

Change Orders

Purpose With Whom Assess continuing educational services required by T h e American Dietetic registered dieticians Association United States D e p a r t m e n t of Study t h e molecular mechanism of carcinogenesis by Health, Education, a n d oncogenic viruses Welfare, Public H e a l t h Service N 0 1 CP-43318 Total Amount to Be Paid to the University % 8 880 151 659

1160 539 Amount to Be Paid by the University t 2 2 890 t 2 2 B90

Contract Change Order

With Whom S. N . Nielsen C o m p a n y Total Purpose Cost-plus contract — painted signs: Provide field painted project signage for Parking Structure N o . 1