Auxiliary Services Corporation Of SUNY Erie College
Catering Menus Spring 2022
North Campus Diane Czekalski 716-851-1262
City Campus Shamar Nelson 716-270-2665
If you would like to customize your menu or need some-thing that is not listed, please discuss your needs with the Campus Dining Manager. We will make every attempt to assist you!
Find Your Favorites Beverages
page 3
Breakfast
page 4
Subs, Wraps & Boxed Lunches
page 5
Salads & Pizza
page 6
Agreement - Catering
page 7
Auxiliary Services Corporation North Campus Diane Czekalski 716-851-1262
Spring 22
City Campus Shamar Nelson 716-270-2665
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Beverages Coffee
Please Note: Prices are per person,
Cup 8 OZ.
$1.49
Small Cambro
$35.00
except where noted. Contact our Catering Managers below.
(26 8 oz. cups)
Juice
Water
5oz. can
$1.35
Choice of: Orange or Apple
16 oz. bottle
$1.50
Pop 12 oz. can
Other Drinks
$1.65
Choice of: Pepsi, Diet Pepsi or Sierra Mist
32 oz. Pitcher of Fresh Brewed Iced Tea (with Lemon) $4.29
Auxiliary Services Corporation North Campus Diane Czekalski 716-851-1262
Spring 22
City Campus Shamar Nelson 716-270-2665
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Breakfast Coffee with 2 freshly baked cookies Choice of cookie: (inquire with food service manager)
$2.45
Cookies by the Dozen
$7.99
Coffee with Assortment of Pastries
$4.59
Coffee with Bagels (includes butter, jelly & cream cheese)
$3.79
Coffee & Large Frosted Cinnamon Roll
$4.29
Coffee w/ Breakfast Sandwich
$5.29
Egg, American cheese with choice of ham, bacon, turkey or pork sausage, on a plain bagel
Continental Breakfast Assorted Pastries, Danish or muffin (wrapped) 5 oz. can of juice and coffee (regular or decaf) or tea $5.99 pp (min. order 10)
Auxiliary Services Corporation North Campus Diane Czekalski 716-851-1262
Spring 22
City Campus Shamar Nelson 716-270-2665
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Subs & Wraps
12" Wrap
Cold Subs
$7.99 pp
(min. order 6) 1/2 Cold
Whole Cold Sub
Sub $7.99
$10.79pp
With a 16 oz. bottled water Wrap Choice:
ppBoth come with a
Spinach, Wheat or White
16 oz. bottled water
Choice of:
Choice of:
Turkey, Ham or Tuna
Turkey, Ham or Tuna
All come with Lettuce, Tomato
All come with Lettuce, Tomato & Onion
& Onion with Provolone or
with Provolone or American Cheese
American Cheese
(Condiments Included)
(Condiments Included)
Boxed Lunches $10.25 Sandwich: ham, turkey breast or tuna on a hard roll Included: Cookie, Piece of fruit and a 16 oz. bottle of water
Auxiliary Services Corporation North Campus Diane Czekalski 716-851-1262
Spring 22
City Campus Shamar Nelson 716-270-2665
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Salads Individual 8x8 Containers Including a 16 oz. Bottle of Water
Chef Salad
$7.29
Romaine hearts with diced tomatoes, cucumbers and shredded carrots Choice of: Italian, Ranch, Blue Cheese or Raspberry Vinaigrette Dressing
Julienne Salad
$9.79
Strips of turkey breast, ham and Provolone cheese atop fresh romaine hearts, garnished with a hard boiled egg, diced tomatoes and croutons Choice of: Italian, Ranch, Blue Cheese or Raspberry Vinaigrette Dressing
Chicken Finger Salad
$10.19
Chicken finger tossed in sauce, (med. or hot) atop a bed of romaine hearts, tomatoes and shredded Cheddar cheese Choice of: Blue Cheese or Ranch Dressing
Taco Salad
$10.19
Seasoned ground beef over mixed greens, topped with shredded cheddar, tomato, sour cream and guacamole
Pizza Sheet Pizzas
Cheese Pizza
$30.99/24 pcs.
Cheese & Pepperoni
$34.99/24 pcs.
Chicken Finger
$38.99/24 pcs.
Veggie
$26.99/24 pcs.
Auxiliary Services Corporation North Campus Diane Czekalski 716-851-1262
Spring 22
City Campus Shamar Nelson 716-270-2665
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AUXILIARY SERVICES OF ERIE COMMUNITY COLLEGE CATERING TERMS OF AGREEMENT So that we can service your function properly, it is essential that we be notified of the exact number of guests attending at least one (1) week beforehand. This confirmation is the minimum number we will charge for. We will, however, be prepared for a 5% overage. If no guaranteed count is given by said date, billing will be based on original count Cancellation of an event should be made known to Auxiliary Services Corporation (ASC Campus Dining) as soon as possible. If cancellation occurs less than 72 hours the customer will be billed for full amount. A 50% deposit or signed disbursement form is required within (7) days of booking. This deposit will be non-refundable if cancellation procedures are not followed. Payment in full is required the day of the function. 2% per month will be applied to all amounts past due (30) days. A 17% service charge and applicable sales tax will be added to all food and beverage invoices. (College departments are exempt from sales tax and service charge). Food or beverage cannot be taken from the function before, during, or after the event. All prices quoted are based on normal service times. If you delay the start of your function, we reserve the right to add an appropriate charge to your bill to cover our expenses. Auxiliary Services will not be liable for failure to perform the agreement or any part thereof as a result of strikes, fire, failure of lights or heat or any other cause beyond our reasonable control. Any changes to the foregoing terms and conditions must be specified in writing and agreed to by both the client and the Auxiliary Services Corporation. BY: __________________________. DATE CONTRACT SUBMITTED: _________/_________/_________
We approve this agreement for the party we are planning on DAY ______________________ DATE _________/_________/_________ TIME _________________. We also understand the state requires a sales tax on all food, delivery, personnel and miscellaneous charges. DATE CONTRACT APPROVED: _________/_________/_________ CUSTOMER NAME/SIGNATURE: _______________________________________ GROUP NAME:_________________________________________________________
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