To obtain documents, log on:
:
:
Forgot your password?
Not registered? Register me now
 

Public Higher Education Bulletin

 
Southern Illinois University Carbondale
On-Going #J0003

Announcement of an On-Going Requirement for Performance or Entertainment

First published Friday July 5, 2002 Expires Monday June 30, 2003

Southern Illinois University Carbondale has an on-going requirement for performance or entertainment at various locations as requested by the Carbondale Campus. Contracts for these services will be awarded from time to time.

For additional information, contact Jane Johnson. (Submitted by Cathy Hagler, State Purchasing Officer.)

For additional information, contact:
Jane Johnson
Phone: (618) 453-5751
FAX: (618) 453-6714
E-Mail: gjohnson@siu.edu
Contract Info
Published Wednesday September 10, 2003
 
Contract with:
Vendor:  University of Notre Dame DU LAC, Notre Dame, IN - Measure for Measure, Actors From The London Stage, October 6-12, 2003
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Tuesday April 15, 2003
 
Contract with:
Vendor:  Vee Entertainment Corporation, Minneapolis, MN - Missing Music Mystery, April 24, 25 and 26, 2003
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday March 21, 2003
 
Contract with:
Vendor:  JAM Productions, Limited, Chicago, IL - The String Cheese, April 23, 2003
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday February 7, 2003
 
Contract with:
Vendor:  Disturbing Tha Peace Touring, Inc., New York, NY - Ludacris, Saturday, February 15, 2003 at the SIU Arena
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday February 7, 2003
 
Contract with:
Vendor:  Rule Tours, Inc., New York, NY - JA RULE, Saturday, February 15, 2003 at the SIU Arena
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Tuesday February 4, 2003
 
Contract with:
Vendor:  Living Arts Productions LLC, New York, NY - Porgy and Bess, Saturday, February 8, 2003 at Shryock Auditorium
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday November 22, 2002
 
Contract with:
Vendor:  Beaver Productions - James Taylor, Friday, November 22, 2002 at SIU Arena
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Thursday November 14, 2002
 
Contract with:
Vendor:  Unjazz, Inc. - Musical performance by Medeski, Martin and Wood at Shryock Auditorium
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contract Info
Published Friday September 27, 2002
 
Contract with:
Vendor:  Blah, Blah, Blah Touring, Inc. - PINK concert at SIU Arena on Saturday, September 27, 2002
Amount:  An amount that can be determined by contacting the Purchasing office
Terms:   One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.

Bulletin Navigation

 
No documents are available.
Download Adobe Reader Free AutoCAD® Viewers