Authorize (1) a ten-year beverage services contract with Pepsico Sales Inc. to provide full-service vending, case sales, and fountain pouring rights at Park and Recreation Facilities; (2) establish appropriations in the amount of $235,009.50; (3) the receipt and deposit revenue generated from this contract in the Imp. Maint. Rep. Programs/Sponsorships, Fund 0461; (4) the disbursement of commission to The Superlative Group pursuant to Consultant Contract No. PKR-2021-000017177 authorized by Resolution No. 23-0120; and (5) the remaining revenue be transferred into the Park Endowment Fund, Fund 0461 -Imp. Maint. Rep. Programs/Sponsorships ($869,535.14) and Park Endowment Fund ($70,502.86); Estimated Revenue: $940,038.86

Committee

Park & Recreation Department

Requested by

Park & Recreation Department (PKR)

Introduced

April 29, 2025

On agenda

June 25, 2025

Enactment no.

25-1071; DELETED

Where it was heard

City Council Jun 25, 2025

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