Work order # 10214352 was created with funding from AiM account # KR767-018 as follows. "PLEASE PROVIDE DAYLIGHTING AND OCC SENSORS ENGINEERING DESIGN, PER THE DOCUMENTATION FROM TERESA TOUSIGNANT FOR THE PROJECT FUNDED BY THE SSC. CHARGE CFOP: 1-303692-767000-767030-767TBH. TERESA WILL PROVIDE THE DOCUMENTS TO EVA SWEENEY. ROBERT HALVERSON'S GROUP IS WHO THIS NEEDS TO GO TO. *** CONTACT: HALL, GAINES; PHONE: 217-333-3318; EMAIL: GBHALL@ILLINOIS.EDU ***"