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  5. ›2025 Mobile Concession-Red Creek Park

Awarded contract·Town of Southampton·New York

2025 Mobile Concession-Red Creek Park

Won by Ozzy’s Frostie, Inc.$2kAwarded 5/19/2025Single Award
Contract source

Awarded vendors

  • Ozzy’s Frostie, Inc.

Description

The Town of Southampton awarded a three‑year income‑generating agreement to Ozzy’s Frostie, Inc. for operating a mobile food concession at Red Creek Park. The contract provides a modest fixed annual payment of $552, with payment split into two installments each July and August. The vendor must comply with all applicable health, safety, and local regulations and will remit all concession revenues to the town’s Parks Recreation Programs fund. The agreement includes the option to extend the contract for up to three additional one‑year periods, each contingent on a new resolution. • Scope: Operate a mobile concession (likely frozen treats/ice‑cream) within a municipal park. • Financial terms: $552 per year (total $1,656 for the base three‑year term). • Renewal: Up to three one‑year extensions, each requiring formal approval. • Procurement: Single‑bid sealed competition; award made by Town Board resolution.

Attached files

Key dates

Bids closed
3/19/2025
Intent to award
5/19/2025
Awarded
5/19/2025
Contract modified
4/1/2025
Duration
3 years

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Food and Beverage Services
NAICS
722330
Solicitation №
BP2025-0014

Contract value

$1,656

The award documents state an annual contract value of $552, giving a base‑term total of $552 × 3 = $1,656 for the three‑year period. Since the agreement allows up to three additional one‑year extensions, the maximum potential value could rise to $552 × 6 = $3,312 if all renewals are exercised. However, without knowledge of whether extensions will be pursued, the conservative estimate is the base‑term amount of $1,656. This low figure reflects the modest revenue expected from a single mobile concession in a small park, covering only the vendor’s gross receipts that are remitted to the town.

AI estimate from the award documents

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