Submission of this form does not guarantee confirmation of your event. The information provided will be used to determine an estimate of costs. The inquiry will be followed by meetings or conversations as needed to insure a complete picture of the event.

No event can be confirmed until the required paperwork and financial arrangements have been finalized.

Please note! If you are an office or unit of Purchase College, DO NOT use this form.Please click here to fill out the BUILDING USE INQUIRY for Purchase College use. Thanks!

Step 1 of 5

  • Part I – Basic Event and Producer Information:

  • Check all that apply
  • Dates

  • Please enter a date or range of dates.
  • Please enter a date or range of dates.
  • Please enter a date or range of dates.
  • Producing Organization

    Please enter the formal name and information for the ORGANIZATION or INDIVIDUAL that will be producing this event.
  • Primary Contact

    Please enter the information for the INDIVIDUAL who will be the primary contact for this event.
  • Additional contacts

    In the fields below, please provide information for those handling these specific aspects of the sessions, write “same” if the Client noted above is managing the aspect of the event :
  • Financial Responsibility

  • Event Manager

    All events must have a primary contact to communicate with PAC staff on event planning and logistics. In addition, all performance events must engage a professional Production Manager with substantial professional experience to coordinate and supervise technical aspects of the event (see Rental Policies).