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PATINA RESTAURANT GROUP, LLC
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Last modified
12/5/2024 3:39:44 PM
Creation date
12/5/2024 3:39:43 PM
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Contracts
Company Name
PATINA RESTAURANT GROUP, LLC
Contract #
N-2024-387
Agency
City Manager's Office
Expiration Date
12/11/2024
Insurance Exp Date
6/27/2025
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CHARGES <br /> Charges Administrative Fee Sales Tax Total <br /> Food $6,750.00 $1,485.00 $761.74 $8,996.74 <br /> Non-Alcoholic $585.00 $128.70 $66.02 $779.72 <br /> Beverage <br /> Setup and Service $450.00 $99.00 $50.78 $599.78 <br /> Labor $4,752.00 $1,045.44 $536.26 $6,333.70 <br /> PRG Rentals $180.00 $39.60 $20.31 $239.91 <br /> Rental Equipment $231.26 $50.88 $26.10 $308.24 <br /> (Outside Vendor) <br /> Totals $12,948.26 $2,848.62 $1,461.21 $17,258.09 <br /> Payments Received $0.00 <br /> Balance Due $17,258.09 <br /> Terms: <br /> The services provided hereto are subject to the Terms and Conditions for Catering Agreement attached hereto as Attachment <br /> A. <br /> Administrative Charges of 22% are added to Catering Charges for administrative expenses and are not paid to catering staff. <br /> Further information about Administrative Charges is found in the Terms and Conditions for Catering Agreement attached <br /> hereto as Attachment A. <br /> All amounts payable to Patina must be paid by any of(i)a Credit Card(American Express,Visa, MasterCard or Discover), (ii) <br /> Wire or ACH Transfer or(iii)certified/bank check or money order. <br /> Payments made by Credit Card require completion of the Payment Authorization Form,which constitutes part of this <br /> Agreement. <br /> BY SIGNING THIS AGREEMENT BELOW, I AGREE THAT PATINA MAY SEND MARKETING AND PROMOTIONAL INFORMATION <br /> TO ME BY EMAIL AND OTHER METHODS. IF I DO NOT WISH TO RECEIVE THESE MARKETING AND PROMOTIONAL <br /> MATERIALS, I UNDERSTAND THAT I MAY EMAIL PATINA'S WEBMASTER AT WEBMASTER@PATINAGROUP.COM TO REMOVE <br /> MYSELF FROM PATINA'S EMAIL AND MAILING LIST. <br /> BY EXECUTING THIS AGREEMENT, I UNDERSTAND THAT PATINA AND ITS AFFILIATES WILL PROVIDE ME WITH INVOICES <br /> FOR ALL AMOUNTS DUE PURSUANT TO THIS CATERING AGREEMENT AND THE TERMS AND CONDITIONS OF THIS <br /> CATERING AGREEMENT ATTACHED HERETO AS ATTACHMENT A PRIOR TO CHARGING MY CREDIT CARD FOR ANY <br /> AMOUNT. BY SIGNING BELOW, I HEREBY AUTHORIZE PATINA AND ITS AFFILIATES TO CHARGE MY CREDIT CARD FOR THE <br /> AMOUNTS SET FORTH IN ANY INVOICES PROVIDED BY PATINA AND ITS AFFILIATES THAT I HAVE FAILED TO PAY BY THE <br /> PAYMENT DUE DATE SET FORTH IN THIS CATERING AGREEMENT AND THE TERMS AND CONDITIONS. I UNDERSTAND <br /> THAT PATINA AND ITS AFFILIATES WILL ONLY CHARGE MY CREDIT CARD IF I HAVE FAILED TO PAY AN INVOICED AMOUNT <br /> BY THE PAYMENT DEADLINE SET FORTH IN THIS CATERING AGREEMENT AND THE TERMS AND CONDITIONS. <br /> [[[Sertifilnitial_1]] ] By initialing this box, you agree to all of the terms of this Catering Agreement and the Terms and Conditions to this <br /> Catering Agreement. <br /> See attached signatime page <br /> Client Signature: Date: <br /> Event Name: 12-10 City of Santa Ana Installation Reception Event Date: 12/10/2024(Page 3 of 5) <br /> EVENT NUMBER:312118-1,Site:Tangata at Bowers Museum(printed 12/3/2024 9:36 AM) <br /> DN 139607-9 <br />
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