Hosting a party or event?
We offer full service catering to accommodate any gathering, large or small within 100 miles of Livingston.
We have a full service bar and staff for any special event on or off premises.
We make it easy and worry free. We'll take care of the food and drinks, so you can focus on enjoying yourself.
Personalized menus are available upon request
Liquor Catering Policy – No Host
The Office Lounge and Liquor Store requires a set up charge of $500 per event. This fee includes Liquor Liability Coverage, Event set-up, 4 hours of bar service, and tear down. Additional hours of service may be scheduled at $75 per hour and a charge of $300 for each additional bar set up.
The Customary Set Up includes:
2 Professional Bar Staff
Cocktail Waitresses available for an additional charge of $25/Hour Per Waitress.
Premium Well Liquors:
Vodka, Gin, Rum, Scotch, Canadian Whiskey, Bourbon, Brandy, Tequila.
Budweiser, Bud Light, Miller Lite, Coors Light. Additional options may be available.
Sodas, Juices, and Bloody Mary.
Fruit and Garnishes include:
Lemons and Limes.
Plastic “Glassware”, Straws, Cocktail Napkins and Ice for our Beverage Service is included in the Set Up Fee.
Non Alcoholic Sodas are complimentary for your event.
Premium Liquor Available:
Crown Royal, Black Velvet, Johnnie Walker Red, Cutty Sark, Tanquerey Gin, Beefeater, Stoli, Absolut, Smirnoff, Bacardi Rum, Malibu Rum, Captain Morgan, Jose Cuervo, Jack Daniels, Seagram’s 7, Kahlua, and Bailey’s. Special requests also available.
Wine and Champagne selection available upon request.
Drinks may be charged for individually on a cash basis, or billed for in a variety of ways. A hosted bar would be charged per drink consumed.
An 20% gratuity will be assessed at the end of the function. An itemized bill will be presented. A mileage fee may be required depending on the location of the function. (Currently $.50 per mile outside Livingston city limits-round trip)
A non-refundable deposit of $500 is required upon booking. A 7-day advance notice of the number of attendees at your event is required. The deposit shall be applied toward the Final Bill. A credit card number is required for guarantee of payment. A summarization of the event and Final Bill shall be presented within 48 hours of conclusion of event. If any discrepancies are noted an immediate communication with The Office is Required. If no other form of payment is previously agreed upon, the credit card will be charged.