Rental Service Providers
Outside rental services can be utilized with the approval of the Capitol Square Review and Advisory Board.
1) All equipment cost estimates must be submitted three days prior to the event.
2) A 20% commission will be assessed to all outside rental service providers for approved equipment that the Statehouse does not possess.
3) In addition, a Certificate of Insurance must be provided to the Office of Special Events prior to the event.
Please forward all outside rental service provider invoices within one week after the event to:
Capitol Square Review and Advisory Board
Office of Special Events
1 Capitol Square
Columbus, Ohio 43215-4210
Final payment must be received 30 days after the event.