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university of illinois - UIHistories Project

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I957J UNIVERSITY OF ILLINOIS 535<br />

I recommend that the contracts be awarded, as recommended, subject to release<br />

<strong>of</strong> funds. A schedule <strong>of</strong> the bids received and a memorandum explaining the<br />

operation <strong>of</strong> the escalation provision are attached.<br />

On motion <strong>of</strong> Mr. Nickell, these contracts were awarded, as recommended,<br />

and the Comptroller and the Secretary <strong>of</strong> the Board were<br />

authorized to execute the same. This action was taken by the following<br />

vote: Aye, Mr. Bissell, Mrs. Holt, Mr. Hughes, Mr. Johnston, Mr.<br />

Livingston, Mr. Nickell, Mrs. Watkins, Mr. Williamson; no, none;<br />

absent, Mr. Herrick, Mr. Stratton, Mr. Swain.<br />

CONTRACT FOR LAUNDRY SERVICE AT THE<br />

CHICAGO PROFESSIONAL COLLEGES<br />

(30) The Business Manager <strong>of</strong> the Chicago Pr<strong>of</strong>essional Colleges and the Vice-<br />

President and Comptroller recommend award <strong>of</strong> a contract for $51,76176 to the<br />

Great Western Laundry Company, 2125-47 West Madison Street, Chicago, the<br />

lowest bidder, for laundry service at the Chicago Pr<strong>of</strong>essional Colleges.<br />

This service will include pickup and delivery at approximately sixty-five departments<br />

<strong>of</strong> the Chicago Pr<strong>of</strong>essional Colleges requiring laundry service. The<br />

contract is for one year from July I, 1957, with a provision that it may be renewed<br />

for one additional year at the rates quoted if mutually satisfactory to the University<br />

and the Great Western Laundry Company. The contract may also be cancelled<br />

by either party upon thirty days' written notice.<br />

I concur and recommend that the Comptroller and the Secretary <strong>of</strong> the Board<br />

be authorized to execute this contract.<br />

On motion <strong>of</strong> Mr. Williamson, this contract was awarded, and the<br />

Comptroller and the Secretary <strong>of</strong> the Board were authorized to execute<br />

the same.<br />

CONTRACT WITH OZARK AIR LINES FOR USE OF<br />

UNIVERSITY OF ILLINOIS AIRPORT<br />

(31) The Ozark Air Lines has had a contract with the University Airport which<br />

has provided for the two-year period ended June 30, 1957, and the Ozark Air<br />

Lines paid to the University the following charges:<br />

1. Landing fees $360 per month or two per cent <strong>of</strong> the "on line" revenue,<br />

whichever is greater, for up to fifteen flights daily.<br />

2. Rental <strong>of</strong> <strong>of</strong>fice space at $75 per month.<br />

3. Payment <strong>of</strong> the salary <strong>of</strong> a lineman at $335 per month.<br />

4. Gasoline sales at cost plus a handling charge <strong>of</strong> four cents per gallon.<br />

This contract expired as <strong>of</strong> June 30, 1957. In view <strong>of</strong> the possibility that a<br />

new Administration Building may be constructed at the University Airport,<br />

the Director <strong>of</strong> the Institute <strong>of</strong> Aviation recommends that the present contract<br />

terms with one change be continued on a month-to-month basis until the University<br />

is in a position to negotiate a contract which will be based upon the new<br />

facilities. The change is an increase to $390 for the salary <strong>of</strong> the lineman.<br />

Ozark Air Lines has indicated their agreement to this procedure with the understanding<br />

that they may wish to discontinue the services <strong>of</strong> the lineman later in<br />

the year.<br />

Accordingly, the Director <strong>of</strong> the Institute <strong>of</strong> Aviation and the Vice-<br />

President and Comptroller recommend that the present contract arrangements<br />

be continued on a month-to-month basis until the plans for the new Administration<br />

Building are more definitely known, but not to be continued for more than<br />

a year on this basis.<br />

On motion <strong>of</strong> Mr. Bissell, this contract was awarded, and the Comptroller<br />

and the Secretary <strong>of</strong> the Board were authorized to execute the<br />

same.<br />

ADDITION TO CONTRACT FOR ELECTRICAL WORK<br />

ON BAND BUILDING<br />

(32) Pursuant to authorization <strong>of</strong> the Board <strong>of</strong> Trustees, and on recommendation<br />

<strong>of</strong> the Vice-President and Comptroller, I have approved an increase <strong>of</strong>

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