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Exhibitor Catering
GEORGE R. BROWN CONVENTION CENTER
A warm Houston
WELCOME
WELCOME to the George R. Brown
Convention Center in Houston, Texas.
Our team of talented professionals
looks to create a unique and authentic
food experience for you and your
guests.
Our menu provides a starting point in
planning your event. We understand
that all of our guests are unique and we
will work with your group to create a
customized food experience that shows
your guests what Houston’s
vibrant food scene is all about
without leaving the convention center.
W
e truly look forward to serving you
and your guests.
( Dips: Creole Mustard,
White Chile con Queso, Spicy Tomato
and Bacon Jam, or Sun Dried Tomato and
Bourbon Caramel )
( Dips: Cream Cheese
- Vanilla Bean, Chocolate Fudge or Salted
White True Aioli )
Savory, sweet, and everything in between -- craft the perfect snack break with a
completely customized menu built around the array of items below.
Pesto Vegetable Salad
,and
Condiments
Add a protein to any Farmer Salad
Chimichurri Garlic Shrimp +7.00
Garlic Herb Grilled Chicken Breast +5.00
10
.
.
.
1 avor per gallon
PROPERTY SPECIFIC INFORMATION
THE LEVY DIFFERENCE:
THOUSAND DETAIL DINING
We believe that every occasion should be extraordinary. Its all about the food, and the thousands
of details that surround it. Your dedicated Catering Sales Manager will partner with you to shape
an experience that stands out. Together, we look forward to delivering The Levy Dierence.
EXCLUSIVITY
Levy Restaurants is proud to be the exclusive provider of all
food and beverage services at the George R. Brown Convention
C
enter. As “a family of passionate restaurateurs,” we seek to
exceed your guests’ expectations by delighting them with
delicious food, creatively presented by friendly, helpful sta
in a fun-filled atmosphere. We also strive to exceed your expec-
tations by making the event planning process simple, easy, and
worry free for you.
Because we live the restaurant business every day, we are able
to advise you on the most popular menu items and the most
eective methods to ensure your guests fondly remember your
event long after they have departed. To follow are some general
guidelines to get you started on your event planning process.
PRICING AND GUARANTEES
Prices quoted in the menu do not include the 21% service
charge or 8.25% sales tax, unless otherwise noted. Prices are
subject to change without notice. Guaranteed prices will be
confirmed (60) days prior to the event. A guaranteed number
of guests/quantities of food is required (7) business days
prior to the event date. (A business day is defined as Monday
through Friday. Holidays and Weekends are excluded from
receiving guarantees.) This guarantee must be submitted by
noon. If the guarantee is not received, Levy Restaurants
reserves the right to charge for the number of guests/quan-
tities specified on the contracted event order. Guarantees
increased less than (7) full business days prior to an event
will be subject to a minimum 10% surcharge on the price for
each additional guest or increase. Any on-site increases will
be subject to a 25% surcharge. Cancellations and reductions
of guarantee are subject to full charges. Attendance higher
than the guarantee will be charged the actual event atten-
dance. Should attendance exceed the number specified in the
final guarantee, Levy Restaurants will neither be responsible
nor liable for serving these additional numbers, but will do
so on a first come, first served basis as able. Client agrees that
there will be no reduction in the Event Price if fewer than the
guaranteed guests attend the event.
SERVICE STAFF
Each Levy staff member is charged at a four-hour minimum
of $225.00 per four-hour shift with each additional hour
of $30 per hour. Booth catering is a drop service. If sta
is requested in the booth, sta is charged.
CATERING CONTRACTS
A signed copy of the contract outlining all catering services
must be returned to your Catering Sales Manager prior to
the event before services will be conrmed or performed.
The signed contract, terms, addendums and specified function
sheets, constitute the entire agreement between Client and
Levy Restaurants. Your Catering Sales Manager will outline
the payment and contract process.
CANCELLATIONS
Any event cancelled within (7) business days prior to the
event will incur 100% of the estimated charges. Please note,
for specialty menus or items, a longer window of
cancellation may be necessary.
OUTSIDE FOOD AND BEVERAGE
No food or beverages of any kind may be brought into or
removed from the location by either Client or Client’s guests
without our prior written approval. Your Catering Manager
will instruct you if additional fees may be incurred.
BEVERAGE SERVICES
We offer a complete selection of beverages to compliment your
event. Please note that alcoholic beverage services are regulated
by the Texas Alcohol and Beverage Commission
(TABC). Levy Restaurants, as licensee, is responsible for the
administration of these regulations: NO ALCOHOLIC
BEVERAGES MAY BE BROUGHT ONTO THE PREMISES
FROM OUTSIDE SOURCES; WE RESERVE THE RIGHT
TO REFUSE ALCOHOL SERVICE TO INTOXICATED OR
UNDERAGE PERSONS. NO ALCOHOLIC BEVERAGE CAN BE
REMOVED FROM THE PREMISES. Levy Restaurants must
supply all beer, wine and liquor and must be served by a Levy
employed TABC Certified Bartender. Staff is charged $225.00
per four-hour shift with each additional hour $30 per hour.
PAYMENT
We will not deliver service without receipt of a 100% payment.
Payment must be made and approved (7) business days prior to
start of event.
George R. Brown Convention Center
Exhibitor Catering Order Form & Service Contract
Levy Convention Centers is the exclusive caterer for the George R. Brown Convention Center. Absolutely no food or beverage is
allowed into the GRBCC without prior written approval from an Levy Representative. THIS INCLUDES BOTTLED WATER.
All prices are subject to a (++) charge, which represents a 21% Administrative Fee, Texas State Sales Tax 8.25% and Texas
MB Tax (alcohol) 8.25% (as applicable).
Food and beverages are provided on compostable disposable ware.
Exhibitor catering is not charged on consumption. Menu items and prices are subject to change without notice.
FOOD PREP: Levy can provide professional staff to assist you with food preparation. Applicable charges will apply. To
arrange for assistance, please contact your sales manager listed at the bottom of the second page.
INSURANCE: Any company serving samples (food or beverage) must submit an insurance certificate of liability with
coverage of $1,000,000 per occurrence naming George R. Brown Convention Center, and Levy as additional insured. Be
sure to check the complete insurance requirements.
DELIVERY FEE: A $25.00+ Delivery/Refresh Fee will apply for each food and beverage delivery.
LEVY DOES NOT supply table and chair equipment, trash removal, or electricity for your booth. You MUST order
through your service contractor.
ELECTRICAL: Please contact Smart City at 713.853.8900
BOOTH CLEANING & TRASH REMOVAL: Please contact Exhibitor Services at 713.853.8907
FOOD AND BEVERAGE SAMPLING
The food manufacturer’s sampling form must be submitted no less than 21 days prior to the show to your sales
manager for approval. We will coordinate details and requirements with you following approval.
Open flame devices such as sternos, candles, solid alcohol fueled, or other solid fueled type device, are allowed for the
cooking and hot-holding of food. Each booth using warming/cooking equipment must have at least one 3A40BC fire
extinguisher with current inspection date and tag in the booth. Booths exceeding 20' in any dimension must have a minimum
of two 3A40BC fire extinguishers with current inspection date and tag in the booth.
FOOD SAMPLING
Items dispensed are limited to products manufactured by the exhibiting company
Any product that is not manufactured by the exhibiting company must be purchased from Levy if you wish to have it
available for sampling by attendees. Contact your sales manager to discuss buyout opportunities or Levy purchases.
Food items are limited to 'bite size' (1 oz. or less).
Beverage items may be dispensed in containers holding not more than 2 oz.
Food and/or beverage items used as traffic promoters (e.g., coffee, popcorn, sodas, bottled water [with or without logo], ice
cream, etc.) not manufactured by the exhibiting company MUST be purchased from Levy.
The City of Houston requires a temporary food permit (daily) for ALL public shows. Food permits MUST be displayed in
booths at all times during the show.
Keep the delivery costs to your booth low consider ways to safely store as much product in your booth as you will use each
day.
Candy Dishes - A hard candy dish provided complimentary by an exhibitor at their booth may be exempt, as long as the
candy is bite sized individually wrapped.
ALCOHOLIC BEVERAGE SAMPLING
All alcoholic beverages must be purchased through Levy, even if manufactured by the exhibitor.
George R. Brown Convention Center
Exhibitor Catering Order Form & Service Contract
Contact Levy to purchase any alcoholic beverages you wish to dispense to attendees.
Bartenders to serve the alcoholic beverage must be hired through Levy.
Levy will refuse alcoholic beverages to all persons unable to offer proper identification confirming that they are at least
twenty-one (21) years of age, or a person who in Levy's sole judgment appear to be in intoxicated.
Alcohol is not charged on consumption and any remaining will be forfeited. Any remaining alcohol must be consumed
onsite and is not allowed to be taken off premise per TABC laws.
Alcohol is not allowed to be brought in from outside under any circumstances. This includes alcohol being used for display
purposes & mini bottles for giveaway/promotions.
DEADLINE: All orders must be received a minimum of 21 days prior to the show to ensure availability of food and beverages, and
appropriate staffing to prepare, deliver and service your account. A 25% late Fee will apply to all orders received within 21 days of the
show.
CHANGES/CANCELLATIONS: Changes/Cancellations must be submitted in writing 3 business days prior to start of event. Full
charges will be applied to cancellation of any menu items received within (72) hours, (3 business days), prior to delivery. SPECIAL
ORDER ITEMS (e.g., logo cookies, kegs) cannot be canceled once confirmed.
PAYMENT POLICY: All food and beverage orders require 100% payment in advance. We accept American Express, MasterCard,
VISA, Discover, check or wire transfer on initial orders. We will require a credit card for any additional services ordered onsite during
the show.
Show Name: ___________________ Date Order was placed: ___________________________________________
Booth Number: ____________________________________________________ Booth Name: ____________________________________________________
Company Name (Bill To): ___________________________________________ Contact Name: ___________________________________________________
Phone Number: ___________________________________________________ On-Site Contact Cell Phone Number: _________________________________
Street Address: ____________________________________________________ Fax Number: _____________________________________________________
City, State, Zip: ___________________________________________________ E-Mail Address:___________________________________________________
On-Site Contact/Authorized Signatures for Event: ____________________________________ ______________________________________________
(Printed Name) (Signature)
ORDER FORM
Delivery Date Start Time End Time Description of Item Quantity Price
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ ________________________________________________________ __________ __________
_________________ ____________ ___________ _____$25 Delivery Charge (charged per trip/per day)____________ __________ __________
(Please use additional sheet if needed) Subtotal: ____________
25% Late Fee: ____________
(Applied to orders received within 3 weeks of show)
21% Admin Fee: _______
8.25% Sales Tax: _______
Total: ____________
By completing this form you are authorizing that you have read and agree to the terms contained within this
Exhibitor Catering Order Form & Service Contract. All policies, procedures and cancelations will be upheld by Levy.
Please submit this completed form back to your
Sales Manager. Phone: 713-853-8150