25-1555A
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