Thank you for considering Bridge Water Events for your corporate event needs.
If you have any questions or would like to book a date with us,
please contact us at 281-837-6700
The facility rental varies based upon the day you reserve for your function. All fees include a 5 hour rental, tables, chairs, house linens (Ivory Tablecloths/Napkins; Taupe Overlays) and house centerpieces (Mirror, Glass vase with Candle light & Ivy).
Sunday – Thursday: $700.00 Friday: $1,200.00 Saturday: $2,000.00
***We also have the following equipment available at no extra charge for your meeting needs: podium; projector with screen; 9 strategically placed television sets; PA system which includes: 1 wireless microphone and a lapel microphone.
Your Event Coordinator can work with you to customize any menu for your special event or you may check out our pre-set Hors D'oeuvre and Banquet Menus. We can do anything from “black tie to chicken fry.” A confirmation of the number of guests will be required 3 business days (72 hours) prior to the scheduled function. If you wish to bring in your own caterer, there is a charge to buy-out our catering service ranging anywhere between $5-$10 per person.
We offer a full-service cash or open bar for any function. There is a $150.00 charge per bartender.
It is our policy to hire a uniformed Security guard for any type of function requesting alcohol service or exceeding 100 guests. There is a $200.00 charge per security guard. There is 1 security guard needed per hundred guest.
We can provide a professional DJ for $350.00, which includes 5 hours of service. Our Event Coordinator will work with you in planning out the details (i.e., special music requests, special dances, etc.). If you would like to bring in your own DJ, they must provide their own sound & audio equipment.
Bridge Water Events charges a mandatory clean-up fee of $250.00, this fee allows us to bring in staff to make sure the facility is clean before, during, and after your event.
Taxes & Gratuity
All prices shown are subject to an 8.25% sales tax and an 18% gratuity.
Deposit and Payment
A non-refundable deposit of $500.00 is required at the time of contract signing. Payment arrangements will be established at the time of contract signing. Final payment must be made 14 days in advance of your scheduled function, unless prior arrangements have been established. If additional expenses are incurred during your event, client agrees to pay for all charges at the conclusion of the event.
For more information, please call 281.837.6700