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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)

ITEMS FOR FURTHER CONSIDERATION Approved as Amended Introduced August 28, 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
Field
Professional services

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Read automatically from the title of the official record. The source document below is authoritative.

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… $235K Dallas, TX ends Jul 14, 2035
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

Where it was heard

City Council Sep 10, 2025