• Little Lions Paw Catering Services

     
    Little Lions Paw Catering, SCASD Food Service Dept., provides catering services in support of district groups and initiatives.

     
    Menus and ordering and billing information can be found below.

     
     
     
     

    Orders can be placed by contacting the food service office at 231-5095 or by completing an
    order form. The completed order form can be emailed to us. Please provide at least one week notice for minor requests and 2 weeks for larger events.
     

    All pricing provided on our menus is estimated. Prices may vary depending on group size, market conditions, and the time and location of your event.
     

    Once the food service office receives an order, a contract will be completed and two copies will be sent to the event contact. If all of the information listed is correct and satisfactory, one signed contract should be returned to the food service office.
     

    A completed contract indicates that Little Lions Paw Catering is able to cater your event. It does NOT reserve the dining area for your event. It is your responsibility to reserve the space for your function through the secretary at the building where the event is to be held. The secretary will provide you with a facilities use form.
     

    An estimated count of the number of guests expected is requested for the purpose of completing the catering contract. A guaranteed count is required by the date listed on the contract, usually one week prior to the event. If a guaranteed count is not received by 2:00 p.m. on the date noted on the contract, we will use your estimated count as the guaranteed count. If we do not receive a guaranteed count and your actual count exceeds 105% of the estimated count, we cannot guarantee adequate service.  You will be billed for the greater of the guaranteed count or the actual count.
     

    If your function is canceled with less than 7 days notice, you will be charged a service fee of $10 or 10% of the value of your contract, whichever is greater.
     

    You will be invoiced for your event at the end of the month. Payment is expected within 30 days of receipt of the invoice.
     
     
     
     
     
     
Last Modified on March 26, 2019