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Exhibits and Displays, Inc. (EDI)
 
Contract NumberC7-02523-51
ISU Purchasing Agent Jodi Essex Email: Jodi Renze (jodir@iastate.edu)
Vendor Address Exhibits/Displays, Inc.
835 E. Euclid Ave.
Des Moines, Iowa 50316
Sales Representative
  
-Phone Number
  -Fax Number
  -Email
Dan Lancial
515-263-8435
515-263-0927
lanciald@aol.com

Website

not available
Type of ContractCompetitively bid rental pricing agreement
Term of Contract 10/1/2006 - 9/31/2009

Contract Description

 
ISU has established a pricing agreement for rental of tents, tables, chairs and other event supplies. Pricing as follows:

Tents

Price of tents is for 1-5 day rental

Size  Cost per tent  (w/o sides)Cost with sides
10x10 tent

$98.00

$122.00
20x20 tent $198.00 $246.00
20x30 tent $248.00 $308.00
20x40 tent $258.00 $330.00
30x30 tent $388.00 $460.00
40x40 tent $468.00 $564.00
40x60 tent $668.00 $788.00
40x80 tent $868.00 $1012.00
40x100 tent $1068.00 $1236.00
60x60 tent $1388.00 $1532.00
60x90 tent $2188.00 $2368.00
60x120 tent $2988.00 $3204.00

Other Supplies

Description   Price-first day Each add'l day
Folding Chairs   $1.00 $0.15
       
Banquet tables30" high 40" high  
4'x30" $5.50 $7.50 $0.50
6'x18" $5.50 $7.50 $0.50
6'x30" $5.50 $7.50 $0.50
8'x18" $5.50 $7.50 $0.50
8'x30" $5.50 $7.50 $0.50
48" round $5.50 $7.50 $0.50
60" round $5.50 $7.50 $0.50
24" round cocktail$10.50 $11.00 $1.00
8' serpentine$8.50 N.A. $0.50

Prices for other tables, table skirting, staging, etc., can be accessed by contacting the vendor or Purchasing.

 

How To Reserve Space and Rent the Tent

 
Departments or student groups that need to rent tents for events should begin by

Contacting the Events Management Office in the Memorial Union at 294-7226 to reserve the campus location desired for the placement of the tent.

After approval has been given, by letter or Event Notification Authorization form, approved tent company can be contacted to schedule installation and removal of tent.

Finally, Contact Sue Mallas (4-0692) at least five (5) days in advance of event to schedule locates for tent and to arrange payment (intramural).

Intramural for payment of locates and other services should be faxed to Sue Mallas @ 294-5112

A copy of the tent procedures can be accessed by clicking this link. Tent Procedures

 

Special Considerations Departments should utilize the Departments Requesting Services (DRS) contract (C7-02523-51) to rent items from this vender.


Purchasing Department, purchasing@iastate.edu
Copyright© 2002, Iowa State University, all rights reserved
Revised 05/16/2005 11:37 AM