We are honored that you are considering Bridge Water Events for your special event!!
Below, you will find our package and pricing information for booking the facility.
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 with Taupe Overlays) and house centerpieces (Round mirror and Glass vase with White Pillar Candle).
Sunday – Thursday: $700.00 Friday: $1,200.00 Saturday: $2,000.00
*Prices may vary in December and for other Holidays*
If you wish to have your wedding ceremony outside in our lovely gazebo, there will be an additional charge of $250. Inside ceremonies are also available and price varies, depending on set-up.
Bridge Water Events charges a mandatory clean-up fee of $250.00.
Please request our Hors D'oeuvre and Banquet Menus from your event coordinator. Your Event Coordinator can work with you to customize any menu for your special event. A confirmation of the number of guests will be required 14 business days prior to the scheduled function. If you wish to bring in your own caterer, there will be a buy-out charge. Please call our event coordinators for more information on the prices on the menu and buy-out.
Bar Service and/or Security Services:
We offer a full-service cash or open bar for any function. It is our policy to hire a uniformed Security guard for any type of function requesting alcohol service. We also are required to hire security for any parties exceeding 100 guests whether alcohol is or is not served. There is a $150.00 charge per bartender, and a $200.00 charge per security guard.
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.
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.
If you have any other questions or would like to set up an appointment to come in and tour our facility, please do not hesitate to
contact one of our coordinators at the number listed below! Please note that our viewing hours are by appointment only.
Please contact one of our event coordinators for a detailed quote for your event.