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  5. ›Concession Supplies - Alcoholic Beverages (Beers)

Awarded contract·City of Jefferson·Missouri

Concession Supplies - Alcoholic Beverages (Beers)

Won by NH Scheppers Distributing Company$131kSingle Award
Contract source

Awarded vendors

  • NH Scheppers Distributing Company

Description

The City of Jefferson is seeking bids for the provision of concession supplies, specifically alcoholic beverages (beer), for resale at the Oak Hills Golf Center. The contract period is for one year, with the option to renew for four additional one-year periods. The successful bidder will be required to provide menu boards and other promotional items, and to deliver products on a weekly basis. The City reserves the right to accept or reject all or part of any bid, and to waive informalities. • The contract is for the provision of concession supplies, specifically alcoholic beverages (beer), for resale at the Oak Hills Golf Center. • The contract period is for one year, with the option to renew for four additional one-year periods. • The successful bidder will be required to provide menu boards and other promotional items. • The City reserves the right to accept or reject all or part of any bid, and to waive informalities. • The contract includes provisions for termination, indemnification, and insurance requirements.

Attached files

Key dates

Starts
5/15/2024
Ends
5/14/2025Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Food and Beverage Services
NAICS
312120
Solicitation №
IFB4211

Contract value

$130,831

Based on the historical expenditures for beer purchases, the contract value can be estimated. The average annual expenditure for the past three years is approximately $26,166.26. Considering the contract period and the potential for renewal, the total contract value can be estimated to be around $130,831.30. However, this is a rough estimate and the actual contract value may vary depending on various factors, including the prices bid by the successful vendor and the actual quantities purchased.

AI estimate from the award documents

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