ILLINOIS - The University of Illinois Board of Trustees
ILLINOIS - The University of Illinois Board of Trustees ILLINOIS - The University of Illinois Board of Trustees
622 BOARD OF TRUSTEES [May 15 Purchases (27) The president submitted, with his coneurrence, a list of purchases recommended by the directors of purchases and the vice president for administration. The list of purchases was presented in two categories: purchases from appropriated funds (i.e., from state appropriations to the University) and purchases from institutional funds. The latter term designates funds received by the University under contracts with the U.S. 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 Appropriated Funds Recommended ........................................... $ 198 302 68 From Institutional Funds Recommended ........................................... 7 926 008 54 Total ............................................... $8 124 311 22 A complete list of the purchascs, with supporting information, including the quota- tions 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. On motion of Mr. Howard, these recommendations were approved by the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Neal, Mrs. Shepherd, Mr. Stone; no, none; absent, Dr. Donoghue, Governor Thompson, Mr. Velasquez. (The student advisory vote was: Aye, Mr. Grady, Mr. Sobotka, Miss Wyncott; no, none.) Report of Purchases Approved by the Vice President for Administration (28) The vice president for administration also submitted a report of purchases approved by him on recommendation of the directors of purchases in amounts of $12,500 to $15,000, 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 (29) The comptroller’s monthly report of contracts executed was presented. With Whom City of Chicago 48465 Total With Whom Environmental Data Information Services National Climate Center hA79DA-C00014 State of Illinois Department of Mental Health and Develop- mental Disabilities 904-02 8040-02 Chicago Circle Change Orders Purpose Career Interest Institute Medical Center New Contracts Purpose Investigate the role of severe winters in ma- tality from stroke and heart attack Pharmacological, toxicological and biochemical effects of drugs affecting mental illness in nar- cotic-dependent anin& Behavioral defects resulting from perinatal ex- pure to psychoactive drugs Amount to be Puid to thr University ____. $ 29 070 $ 29 070 Amount to br Paid to the University $ 10 OOO 6 613 19 866
19801 With Whom 8083-13 State of Illinois, Department of Public Health State of Illinois, Institute of Natural Resources 90.022 90.023 'U.S. Army Medical Research and Development Command DAMD17-79-C-9146 W.S. Department of Health, Education, and Welfare U.S. Department of Health, Education, and Welfare NOlCM97259 NOlCp95631 University of Miami Total With Whom Zili Amsel, Sc. D. John Crerar Library Total With Whom Illinois Cancer Council US. Department of Health, Education, and Welfare N01-CB-74214 N01-CP-71061 NOI-EY -3-2125 X01-EY-6-2142 210-76-0173 US. Environmental Protection Agency 68-03-2562 University of Chicago 31-109-38-2823 Total With Whom William J. Scown Building Co. The Nu-Way Contracting Corp. Total Wifh Whom American Soybean Association 80465 American Soybean Association Research Foundation 80344 UNIVERSITY OF ILLINOIS Purpose Hormanes neurochemistry and drug toleran=/ dependence Financial support for specialized medical care for cystic fibrosls patients Dcvelopment of a contingency plan for viruses in water Improvement of environmental and economic lmpact assessments Synthesis of new prophylactic antiradiation drugs To collaborate studies in the area of organic chemistry Computerized literature nuveillance of natural products Selective inhibition of RNA lymerase I1 activify as a diagnostic tool to Ctect potential carwnogens Dry-deposition of over-water aemsol New Contracts Purpose Research model of the University Community Education Project Document delivery services for users of health information resources Change Orders Purpose Comprehensive care for patients with bead and neck cancers Preparation and analysis of cell surface protein fraction Integration sites of papovavim genomes in transformed cells Photocoagulation therapy for patients with diabetic retinopathy Clinical trial to evaluate early vitrectomy in diabetic retinopathy Mortality study of pesticide formulators EvaluaGon of photodynamic bioassay data on organic extracts of atmosphenc pollutants Economic analysis of pollution control studies Change Orders Purpose Cost-plus contract: Install power feeder supply to Room 3193 Cost-~lus contract: Repair or replace heating coil units as per site inspection Urbana-Champaign New Contracts Purpose Response to selection and metabolism of un- saturated acyl-lipids in soybean oil Tillage systems for corn and soybeans 623 Amount to be Puid to tha University $ 50862 50 000 15 450 15 851 35 034 20 073 314 998 74 278 45 295 $ 658 320 Amount to be Paid by the Uniuerrity $ 13400 13 761 $ 27 161 Amount to be Paid to the University $ 48 376 34 325 85 180 9 536 131 643 21 258 115 OOO 30 OOO $ 475 318 Amount to be Paid by the Univerrity $ 13060 15 Mw $ 28 060 Amount to be Puid to the Uniuersity $ 170 499 61 600
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622 BOARD OF TRUSTEES [May 15<br />
Purchases<br />
(27) <strong>The</strong> president submitted, with his coneurrence, a list <strong>of</strong> purchases recommended<br />
by the directors <strong>of</strong> purchases and the vice president for administration.<br />
<strong>The</strong> list <strong>of</strong> purchases was presented in two categories: purchases from appropriated<br />
funds (i.e., from state appropriations to the <strong>University</strong>) and purchases from<br />
institutional funds. <strong>The</strong> latter term designates funds received by the <strong>University</strong><br />
under contracts with the U.S. government, private corporations, and other organizations;<br />
grants from foundations, corporations, and other donors; and <strong>University</strong><br />
revolving funds authorized by law.<br />
<strong>The</strong> total amounts <strong>of</strong> these purchases were:<br />
From Appropriated Funds<br />
Recommended ........................................... $ 198 302 68<br />
From Institutional Funds<br />
Recommended ........................................... 7 926 008 54<br />
Total ............................................... $8 124 311 22<br />
A complete list <strong>of</strong> the purchascs, with supporting information, including the quota-<br />
tions received was sent to each member <strong>of</strong> the board in advance <strong>of</strong> the meeting,<br />
and a copy is being filed with the secretary <strong>of</strong> the board for record.<br />
On motion <strong>of</strong> Mr. Howard, these recommendations were approved by<br />
the following vote: Aye, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz,<br />
Mr. Neal, Mrs. Shepherd, Mr. Stone; no, none; absent, Dr. Donoghue,<br />
Governor Thompson, Mr. Velasquez.<br />
(<strong>The</strong> student advisory vote was: Aye, Mr. Grady, Mr. Sobotka, Miss<br />
Wyncott; no, none.)<br />
Report <strong>of</strong> Purchases Approved by the Vice President for Administration<br />
(28) <strong>The</strong> vice president for administration also submitted a report <strong>of</strong> purchases<br />
approved by him on recommendation <strong>of</strong> the directors <strong>of</strong> purchases in amounts <strong>of</strong><br />
$12,500 to $15,000, and a report <strong>of</strong> bids taken in behalf <strong>of</strong> the Capital Development<br />
<strong>Board</strong>. A copy <strong>of</strong> this report is filed with the secretary.<br />
This report was received for record.<br />
<strong>The</strong> Comptroller’s Monthly Report <strong>of</strong> Contracts Executed<br />
(29) <strong>The</strong> comptroller’s monthly report <strong>of</strong> contracts executed was presented.<br />
With Whom<br />
City <strong>of</strong> Chicago 48465<br />
Total<br />
With Whom<br />
Environmental Data Information<br />
Services National Climate<br />
Center hA79DA-C00014<br />
State <strong>of</strong> <strong>Illinois</strong> Department <strong>of</strong><br />
Mental Health and Develop-<br />
mental Disabilities 904-02<br />
8040-02<br />
Chicago Circle<br />
Change Orders<br />
Purpose<br />
Career Interest Institute<br />
Medical Center<br />
New Contracts<br />
Purpose<br />
Investigate the role <strong>of</strong> severe winters in ma-<br />
tality from stroke and heart attack<br />
Pharmacological, toxicological and biochemical<br />
effects <strong>of</strong> drugs affecting mental illness in nar-<br />
cotic-dependent anin&<br />
Behavioral defects resulting from perinatal ex-<br />
pure to psychoactive drugs<br />
Amount to be<br />
Puid to thr<br />
<strong>University</strong><br />
____. $ 29 070<br />
$ 29 070<br />
Amount to br<br />
Paid to the<br />
<strong>University</strong><br />
$ 10 OOO<br />
6 613<br />
19 866