Platters

Platters Serve 40 – 50 Guests

 

Assorted Specialty Cheeses and Crackers

$145.00

 

 

Crudités

Selection of Seasonal Vegetables

Served with Dip

$85.00

 

 

Seasonal Fresh Fruit Display Platter

$95.00

 

 

Fruit Kabobs

Served with chocolate and caramel sauce

$115.00

 

 

Seven Layer Mexican Dip

Served with tri-color tortilla chips

$105.00

 

 

Brie En Croûte

Stuffed with Toasted Almonds, Orange Zest and Brown Sugar

Served with Apples and French Bread

$175.00

 

 

Smoked Salmon

Served with Capers, Red Onion

Chopped Eggs, Parsley

Dilled Cream Cheese, Bagel Chips

$225.00

 

 

Antipasto (serves 20)

$85.00

 

 

Deli Meats & Cheeses

Served with Garnishes, Condiments and Rolls

$195.00

 

 

HORS D’OEUVRES

 

$100 minimum order on all Hors D’oeuvres

 

 

 

COLD HORS D’OEUVRES

Sold by the Dozen

Includes Serving Utensils but Does Not Include Tableware

 

 

 

Tri Colored Chips with Salsa and Guacamole

 $   33.75

serves 12

Deviled Eggs, Traditional or Cajun Style

 $   14.50

per dozen

Seafood Cream Cheese Puffs

 $   15.50

per dozen

Mini Croissant Sandwiches

 $   16.25

per dozen

Assorted Canapés

 $   22.95

per dozen

 

 

 

        HOT HORS D’OEUVRES PER DOZEN

Sold by the Dozen

Includes Serving Utensils but Does Not Include Tableware

 

 

 

Mini Egg Rolls  (Spicy Pork)

 $    6.95

per dozen

Barbecue Cocktail Smokies

 $    6.99

per dozen

Mini Burritos

 $    7.99

per dozen

Mini Reubens

 $    8.95

per dozen

Mini Tacos

 $    7.99

per dozen

Mini Quiche

 $  13.95

per dozen

Mini Pizzas

 $  13.95

per dozen

Assorted Cookies

 $    9.95

per dozen

Chicken Quesadillas

 $  14.95

per dozen

Vegetable Quesadillas

 $  14.95

per dozen

Assorted Bars

 $  14.95

per dozen

Rib Tips 3 pounds

 $  20.95

(serves 4-6)

Queso Crisps  with cheddar cheese & jalapeños

 $  11.95

per dozen

Wingalos        Boneless Buffalo Wing

 $  19.95

per dozen

Barbecue Pork Riblets

 $  12.50

per dozen

Baked Chicken Wing

 $    9.95

per dozen

    Italian, Teriyaki, Hot and Spicy

 

 

Meatballs

 $    6.00

per dozen

    Barbecue or Sweet and Sour

 

 

Mini Corn Dogs

 $    9.95

per dozen

 

 

 

TABLEWARE AND SERVING EQUIPMENT

Disposable Tableware
(Fork, Knife, Plate and a Napkin)

$ .75 per person

Upgraded Disposable Tableware
(Black Plastic Fork, Knife, Plate and a Napkin)

$ 1.50 per person

Disposable Tablecloth

$ 4.00 each

White Linen Tablecloth

$15.00 each

Regular Chafers

$15.00 per unit

Fancy Chafers

$25.00 per unit

Cooler Rental

$15.00 per unit

 

Sales tax and delivery charges will be added to all invoices.

 

 

Prices do not include 15% service charge or 6.5% sales tax

 

 

 

TERMS AND CONDITIONS

 

On-Site Coordination:

An on-site coordinator is available for a fee of $50.00 per hour.  This service is provided to ensure that you enjoy your event worry-free.

 

Service Personnel:

As a general rule, Special Events Midwest estimates based on the following: A sit-down, served dinner requires one server per 20 guests, one chef per 125 guests and one kitchen assistant per 75 guests. A buffet dinner requires one server per 40 guests, one chef per 125 guests and one kitchen assistant per 75 guests. Extra chefs and kitchen assistants are required for performance food stations such as carving, pasta, etc. One Captain will be assigned to each event.

                   Servers .................................$ 17.95 Per Server, Per Hour

                   Captain .................................$ 25.95 Per Captain, Per Hour

                   Chef.......................................$ 25.95 Per Chef, Per Hour

                   Kitchen Assistants ................$ 15.95 Per Kitchen Assistant, Per Hour

 

Guest Guarantee:

Your final guarantee is due at least five business days prior to the event date.  This guarantee, with any increase, will be the minimum for which you will be charged.

 

Price Guarantee:

The prices are contingent upon acceptance of a proposal within 30 days upon date of receipt.  After that time, Special Events Midwest reserves the right to revise products and services as necessary.

 

Sales Tax:

As required by law, all applicable taxes will be added to the total bill.

 


Leftover Food:

Due to Federal Health Department regulations, leftover food cannot be left with client.

 

Delivery, Set Up and Breakdown:

All fees are based on distance and complexity of the event.

 

Payment Schedule of Fees

50% deposit and a signed contract due upon confirmation.

Balance due at least 24 hours prior to the event beginning, unless prior arrangements have been made. Totals under $500.00 must be collected 24 hours prior to event date.

 

Cancellation

Cancellation of a confirmed event is subject to the following Cancellation Schedule.

 

Postponement

Postponement of a confirmed event must be scheduled and held with in twelve calendar months of the original event date.

 

Cancellation Fee Schedule

Date of confirmation to 90 days before event           = 15% Coordination fee or reimbursement of actual expenditures / whichever is greater

 

89 Days before event to 45 days before event         = 50% of event total or reimbursement of actual expenditures / whichever is greater

 

Within 45 days to event                                            = 100% of event total

 

Indemnification Insurance:

Client shall indemnify and hold harmless Special Events Midwest and its assigns, from and against any and all claims, suits, damages, liabilities, judgments, actions including all attorney fees to defend such actions, for bodily injury, illness, and/or property damage arising from actions and/or omission of or by Special Events Midwest and its assigns, Client(s) or its attendees, guests, agents, employees or invitees.

 

Tax and Exemptions:

All food, beverages, catering related services and rentals are subject to an appropriate sales tax.  The Minnesota Department of Revenue requires Special Events Midwest to request a “Certificate of Exemption” from the Client(s) if they qualify for tax exemption.  Documentation for tax exemption status must be returned with the signed contract.

 

Labor Charges:

Client agrees to begin the function promptly at the scheduled time and agrees to vacate at the hour indicated on the face of the Agreement. Client further agrees to reimburse Special Events Midwest for personnel costs and other expenses incurred as a result of Client’s failure to comply.

 

Service Charge:

It takes a great deal of equipment, training and production to create events that provide a seamless experience that meets or exceeds our client’s expectations; a 15% service charge will be automatically billed to your event sub total.