25-2680A
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 $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 ($869,535.95) and Park Endowment Fund ($70,502.91); Estimated Revenue: Imp. Maint. Rep. Programs/Sponsorships $940,038.86 (This item was deferred on August 13, 2025 and August 27, 2025)
What this record is
- Held by
- PepsiCo Sales Inc 2 records across this site
- Amount
- $940K
- Runs until
- August 28, 2035 9 years away calculated from the contract term stated in the record
- Type
- contract
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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…- Committee
- Park & Recreation Department
- Requested by
- Park & Recreation Department (PKR)
- Introduced
- August 28, 2025
- On agenda
- September 10, 2025
- Enactment no.
- 25-1462; APPROVED AS AMENDED