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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA120000154 CATERING AND CONCESSIONS AT ACCD

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/12
Planned Expiration Date: 09/30/22
Authorized Amount: $6,074,971.04
Amount Expended: $4,654,573.73
Supporting Materials
Order List View Order List  
MA - 8200 - NA120000154:
CATERING AND CONCESSIONS AT ACCD
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 12120704777
INVOICE# ACCD450
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $140.75 $140.75
2 DO 8200 12120704778
INVOICE# ACCD451
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $173.00 $173.00
3 DO 8200 12120704780
INVOICE# ACCD449
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $126.50 $126.50
4 DO 8200 12120704781
INVOICE# ACCD432
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $486.00 $486.00
5 DO 8200 12120704790
INVOICE# ACCD281
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $780.60 $780.60
6 DO 8200 12120704793
INVOICE# ACCD91
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $162.00 $162.00
7 DO 8200 12120704796
INVOICE# ACCD46
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $283.80 $283.80
8 DO 8200 12120704798
INVOICE# ACCD40
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $1,335.00 $1,335.00
9 DO 8200 12120704808
INVOICE# ACCD457
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $324.00 $324.00
10 DO 8200 12120704809
INVOICE# ACCD329
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $243.00 $243.00
11 DO 8200 12120704811
INVOICE# ACCD258
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $1,387.20 $1,387.20
12 DO 8200 12120704813
INVOICE# ACCD422
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $369.30 $369.30
13 DO 8200 12120704814
INVOICE# ACCD369
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $405.00 $405.00
14 DO 8200 12120704815
INVOICE# ACCD328
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $324.00 $324.00
15 DO 8200 12120704817
INVOICE# ACCD367
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $234.00 $234.00
16 DO 8200 12120704818
INVOICE# ACCD305
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $360.00 $360.00
17 DO 8200 12120704819
INVOICE# ACCD235
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $234.00 $234.00
18 DO 8200 12120704820
INVOICE# PEC46
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $486.00 $486.00
19 DO 8200 12120704822
INVOICE# ACCD539
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $243.00 $243.00
20 DO 8200 12120704824
INVOICE# ACCD303
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $216.00 $216.00
21 DO 8200 12120704826
INVOICE# ACCD101
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $1,333.20 $1,333.20
22 DO 8200 12120704827
INVOICE# ACCD552
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $4,689.50 $4,689.50
23 DO 8200 12120704828
INVOICE# ACCD538
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $6,720.00 $6,720.00
24 DO 8200 12120704829
INVOICE# ACCD537
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $2,994.50 $2,994.50
25 DO 8200 12120704831
INVOICE# ACCD651
Levy Premium Foodservice L.L.C (V00000909667)
12/07/12 $153.00 $153.00
26 DO 8200 12122805875
INVOICE# ACCD722
Levy Premium Foodservice L.L.C (V00000909667)
12/28/12 $243.00 $243.00
27 DO 8200 12122805877
INVOICE# ACCD703
Levy Premium Foodservice L.L.C (V00000909667)
12/28/12 $243.00 $243.00
28 DO 8200 12122805878
INVOICE# ACCD842
Levy Premium Foodservice L.L.C (V00000909667)
12/28/12 $1,053.00 $1,053.00
29 DO 8200 13011106736
LEVY RESTAURANTS
Levy Premium Foodservice L.L.C (V00000909667)
01/24/13 $16,666.67 $16,666.67
30 DO 8200 13011707214
LEVY RESTAURANTS - 500 E CESAR CHAVEZ
Levy Premium Foodservice L.L.C (V00000909667)
01/17/13 $1,845.00 $1,845.00
31 DO 8200 13011707216
LEVY RESTAURANTS 500 E CESAR CHAVEZ
Levy Premium Foodservice L.L.C (V00000909667)
01/17/13 $1,057.20 $1,057.20
32 DO 8200 13011707219
LEVY RESTAURANTS 500 E CESAR CHAVEZ
Levy Premium Foodservice L.L.C (V00000909667)
01/17/13 $2,728.00 $2,728.00
33 DO 8200 13011707220
CATERING SERVICES
Levy Premium Foodservice L.L.C (V00000909667)
07/08/14 $157,044.37 $157,044.37
34 DO 8200 13011807306
INVOICE# ACCD581
Levy Premium Foodservice L.L.C (V00000909667)
01/18/13 $1,080.00 $1,080.00
35 DO 8200 13011807307
INVOICE# ACCD580
Levy Premium Foodservice L.L.C (V00000909667)
01/18/13 $2,760.00 $2,760.00
36 DO 8200 13011807308
INVOICE# ACCD579
Levy Premium Foodservice L.L.C (V00000909667)
01/18/13 $1,000.80 $1,000.80
37 DO 8200 13011807309
INVOICE# ACCD883
Levy Premium Foodservice L.L.C (V00000909667)
01/18/13 $144.00 $144.00
38 DO 8200 13012407566
INVOICE# 113012EARR
Levy Premium Foodservice L.L.C (V00000909667)
01/24/13 $22,811.89 $22,811.89
39 DO 8200 13013007908
LEVY RESTAURANTS
Levy Premium Foodservice L.L.C (V00000909667)
01/06/14 $183,333.37 $183,333.37
40 DO 8200 13013108086
LEVY RESTAURANTS
Levy Premium Foodservice L.L.C (V00000909667)
01/31/13 $243.00 $243.00
41 DO 8200 13091021083
INVOICE# ACCD4105 - EMPLOYEE DEVELOPMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/10/13 $772.40 $772.40
42 DO 8200 13091021100
INVOICE# ACCD4107 - EMPLOYEE DEVELOPMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/10/13 $292.00 $292.00
43 DO 8200 13091021101
INVOICE# ACCD4108 - EMPLOYEE DEVELOPMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/10/13 $714.20 $714.20
44 DO 8200 13091021103
INVOICE# ACCD4106- EMPLOYEE DEVELOPMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/10/13 $1,976.00 $1,976.00
45 DO 8200 13091021105
INVOICE# ACCD4109- EMPLOYEE DEVELOPMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/10/13 $354.40 $354.40
46 DO 8200 13091221293
INVOICE# 073013MKTG
Levy Premium Foodservice L.L.C (V00000909667)
09/12/13 $102.20 $102.20
47 DO 8200 13091221294
INVOICE# 073113EARR
Levy Premium Foodservice L.L.C (V00000909667)
09/12/13 $1,387.00 $1,387.00
48 DO 8200 13091621462
INVOICE# ACCD3960
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $46.80 $46.80
49 DO 8200 13091621463
INVOICE# ACCD4124
Levy Premium Foodservice L.L.C (V00000909667)
09/17/13 $577.20 $577.20
50 DO 8200 13091621468
INVOICE# PEC516
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $516.60 $516.60
51 DO 8200 13091621469
INVOICE# ACCD4366
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $60.00 $60.00
52 DO 8200 13091621470
INVOICE# ACCD4367
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $24.00 $24.00
53 DO 8200 13091621472
INVOICE# ACCD4445
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $57.00 $57.00
54 DO 8200 13091621473
INVOICE# ACCD4444
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $251.70 $251.70
55 DO 8200 13091621475
INVOICE# ACCD4380
Levy Premium Foodservice L.L.C (V00000909667)
09/16/13 $291.60 $291.60
56 DO 8200 13091721565
INVOICE# PEC550
Levy Premium Foodservice L.L.C (V00000909667)
09/17/13 $315.00 $315.00
57 DO 8200 13091721592
INVOICE# PEC508
Levy Premium Foodservice L.L.C (V00000909667)
09/17/13 $302.40 $302.40
58 DO 8200 13091721594
INVOICE# PEC509
Levy Premium Foodservice L.L.C (V00000909667)
09/17/13 $900.00 $900.00
59 DO 8200 13091721595
INVOICE# PEC510
Levy Premium Foodservice L.L.C (V00000909667)
09/17/13 $48.00 $48.00
60 DO 8200 13092422138
INVOICE# ACCD4182
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $87.00 $87.00
61 DO 8200 13092422139
INVOICE# ACCD4091
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $1,336.80 $1,336.80
62 DO 8200 13092422142
INVOICE# ACCD4096
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $631.80 $631.80
63 DO 8200 13092422144
INVOICE# ACCD4094
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $816.60 $816.60
64 DO 8200 13092422146
INVOICE# ACCD4131
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $953.70 $953.70
65 DO 8200 13092422150
INVOICE# ACCD4090
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $1,100.40 $1,100.40
66 DO 8200 13092422151
INVOICE# ACCD4093
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $793.80 $793.80
67 DO 8200 13092422152
INVOICE# ACCD4089
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $1,960.80 $1,960.80
68 DO 8200 13092422154
INVOICE# ACCD4129
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $687.00 $687.00
69 DO 8200 13092422158
INVOICE# PEC512
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $2,364.00 $2,364.00
70 DO 8200 13092422159
INVOICE# ACCD4088
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $1,032.00 $1,032.00
71 DO 8200 13092422161
INVOICE# ACCD4439
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $4,385.48 $4,385.48
72 DO 8200 13092422162
INVOICE# ACCD4092
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $810.00 $810.00
73 DO 8200 13092422163
INVOICE# PEC532
Levy Premium Foodservice L.L.C (V00000909667)
09/24/13 $6,946.20 $6,946.20
74 DO 8200 13092522257
INVOICE# ACCD4070
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $1,512.00 $1,512.00
75 DO 8200 13092522261
INVOICE# ACCD3961
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $41.60 $41.60
76 DO 8200 13092522262
INVOICE# ACCD3962
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $54.60 $54.60
77 DO 8200 13092522263
INVOICE# ACCD3963
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $370.20 $370.20
78 DO 8200 13092522264
INVOICE# ACCD4340
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $405.00 $405.00
79 DO 8200 13092522266
INVOICE# ACCD4110
Levy Premium Foodservice L.L.C (V00000909667)
09/25/13 $172.80 $172.80
80 DO 8200 13092622312
INVOICE# ACCD4480
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $498.02 $498.02
81 DO 8200 13092622313
INVOICE# ACCD4500
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $495.00 $495.00
82 DO 8200 13092622314
INVOICE# ACCD4492
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $540.00 $540.00
83 DO 8200 13092622315
INVOICE# ACCD4494
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $440.00 $440.00
84 DO 8200 13092622316
INVOICE# ACCD4493
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $162.00 $162.00
85 DO 8200 13092622317
INVOICE# ACCD4508
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $252.00 $252.00
86 DO 8200 13092622318
INVOICE# PEC565
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $696.00 $696.00
87 DO 8200 13092622320
INVOICE# PEC566
Levy Premium Foodservice L.L.C (V00000909667)
09/26/13 $290.70 $290.70
88 DO 8200 13092622346
LEVY INCENTIVE FEE
Levy Premium Foodservice L.L.C (V00000909667)
04/02/14 $45,000.00 $45,000.00
89 DO 8200 13092722423
INVOICE# 083113MKTG
Levy Premium Foodservice L.L.C (V00000909667)
09/27/13 $6,169.89 $6,169.89
90 DO 8200 13092722424
INVOICE# 083113EARR
Levy Premium Foodservice L.L.C (V00000909667)
09/27/13 $1,387.00 $1,387.00
91 DO 8200 13093022618
SEPT MARKETING EXPENSES
Levy Premium Foodservice L.L.C (V00000909667)
09/30/13 $2,200.00 $2,200.00
92 DO 8200 13100200366
LEVY CONTRACT CARD
Levy Premium Foodservice L.L.C (V00000909667)
10/08/14 $258,002.00 $258,002.00
93 DO 8200 13100400568
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
04/07/15 $207,984.04 $207,984.04
94 DO 8200 13101001072
SEPT EXPENSES
Levy Premium Foodservice L.L.C (V00000909667)
10/10/13 $2,700.00 $2,700.00
95 DO 8200 13101001078
SEPT EARR EXPENSES
Levy Premium Foodservice L.L.C (V00000909667)
07/08/14 $0.00 $0.00
96 DO 8200 13110102619
SEPT MARKETING EXPENSES
Levy Premium Foodservice L.L.C (V00000909667)
11/01/13 $1,208.66 $1,208.66
97 DO 8200 14091821054
REIMBURSEMENT FOR EQUIPMENT REPAIR & REPLACEMENT
Levy Premium Foodservice L.L.C (V00000909667)
09/18/14 $6,527.36 $6,527.36
98 DO 8200 14092921644
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
09/29/14 $172,254.60 $172,254.60
99 DO 8200 14092921667
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
12/08/14 $152,357.36 $152,357.36
100 DO 8200 14092921690
LEVY SEPT INVOICE
Levy Premium Foodservice L.L.C (V00000909667)
12/08/14 $5,833.54 $5,833.54
101 DO 8200 14093021883
REIMBURSE LEVY FOR MARKETING FUND EXPENSES.
Levy Premium Foodservice L.L.C (V00000909667)
09/30/14 $514.80 $514.80
102 DO 8200 14100100193
LEVY CONTRACT CARD
Levy Premium Foodservice L.L.C (V00000909667)
10/06/15 $335,138.38 $335,138.38
103 DO 8200 14100300493
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
10/03/14 $3,763.30 $3,763.30
104 DO 8200 14100600629
LEVY INVOICE ACCD9236 BILLING FOR ADDITIONAL LINEN FOR ACCD
Levy Premium Foodservice L.L.C (V00000909667)
10/06/14 $3,384.00 $3,384.00
105 DO 8200 14110602790
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
01/14/16 $444,211.82 $444,211.82
106 DO 8200 14110602792
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
12/28/15 $223,320.00 $223,320.00
107 DO 8200 15100500414
MARKETING FUND REIMBURSEMENT FOR AUG & SEPT 2015
Levy Premium Foodservice L.L.C (V00000909667)
12/28/15 $8,335.05 $8,335.05
108 DO 8200 15101401216
LEVY CONTRACT CARD
Levy Premium Foodservice L.L.C (V00000909667)
10/14/15 $448,800.00 $136,955.46
109 DO 8200 15102601910
SERVICE
Levy Premium Foodservice L.L.C (V00000909667)
10/26/15 $256,889.96 $188,017.81
Excel Logo: Click to download this page to Excel Download to Excel $3,041,262.41 $2,660,545.72
Contract View Contract  
Authority Item 073 on 06/28/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

LEVY PREMIUM FOODSERVICE LP
DBA: LEVY RESTAURANTS
Row Commodity Description Commodity
1 CATERING AND CONCESSION SERVICES
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION
LEVY PREMIUM FOODSERVICE L.L.C
DBA: LEVY RESTAURANTS
Row Commodity Description Commodity
1 CATERING AND CONCESSION SERVICES
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302