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25-2324A

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 $940,038.86; (3) the receipt and deposit revenue generated from this contract in the Imp. Maint. Rep. Programs/Sponsorships; (4) the disbursement of commission to The Superlative Group pursuant to Consultant Contract No. PKR-2021-000017177; and (5) authorize the transfer of 10 percent remaining after commission payment to the Park Endowment Fund - Estimated amount of $869,535.14 - Financing: Imp. Maint. Rep. Programs/Sponsorships Fund ($869,535.9514) and Park Endowment Fund ($70,502.9186); Estimated Revenue: Imp. Maint. Rep. Programs/Sponsorships $940,038.86

CONSENT AGENDA Corrected; Deferred Introduced July 14, 2025

What this record is

Held by
PepsiCo Sales Inc 2 records across this site
Amount
$235K
Runs until
July 14, 2035 9 years away calculated from the contract term stated in the record
Type
contract
Field
Professional services

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PepsiCo Sales Inc also holds

Authorize (1) a ten-year beverage services contract with PepsiCo Sales Inc. to provide full-service vending, case sales, and fountain pouring rights a… $940K Dallas, TX ends Aug 28, 2035
Committee
Park & Recreation Department
Requested by
Park & Recreation Department (PKR)
Introduced
July 14, 2025
On agenda
August 13, 2025
Enactment no.
25-1207; CORRECTED; DEFERRED TO AUGUST 27, 2025 BY COUNCILMEMBER MENDELSOHN

Where it was heard

City Council Aug 13, 2025