Announcement of an On-Going Requirement for
Entertainment
First published
Thursday June 17, 2004
Expires
Thursday June 30, 2005
Southern Illinois University Carbondale
has an on-going requirement for performances or entertainment during Fiscal Year 2005. Contracts for
these services will be awarded from time to time.
(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
Tuesday March 22, 2005
Contract with:
Vendor: Outback Concerts of Tennessee, Inc., Nashville, TN
- "Larry the Cable Guy", April 15, 2005 at the 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 March 3, 2005
Contract with:
Vendor: One Stop Touring, LLC
- "Nelly", March 5, 2005 at the 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 March 1, 2005
Contract with:
Vendor: Outback Concert of Tennessee, Inc., Nashville, TN
- Ron White, March 3, 2005 at the 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 January 18, 2005
Contract with:
Vendor: RS Entertainment, Inc., Nashville, TN
- Ricky Skaggs, January 22, 2005 at Shyrock 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
Thursday January 6, 2005
Contract with:
Vendor: Harlem Globetrotters International, Inc.
- Performance at the 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 October 19, 2004
Contract with:
Vendor: Leach Production Company
- "The Colorful World of Barney", October 14 and 15, 2004 at the 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 September 10, 2004
Contract with:
Vendor: Entertainment Group, Inc., Barkersfield, CA.
- Dave Chapelle, Saturday, September 11, 2004 at the 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.