Catering

The following caterers are our Preferred Marketing Partners. They are members of the Dallas Historical Society which manages the Hall of State for the City of Dallas.  They follow our preservation guidelines, adhere to stringent catering rules and regulations, have required levels of liability insurance in force, offer variety at every price level, actively promote the Hall of State as a preferred event venue, and have satisfied customers.


Caterer

Contact

Phone

Fax

Andrew Ormsby Catering

Joanne Ormsby

214-841-1917

214-821-7321 

Catering by Arthur

Lowell Michelson

972-620-7293

972-620-7295

Festive Kitchen

Sandy Korem

972-437-1523

972-437-1220

Food, Glorious Food

Shelley Shackelford

214-368-8619

214-368-4348

George Catering

Cassandra Tomassetti 214-752-6851

214-638-7261

Gil's Elegant Catering

Steve Servin 972-254-1986

972-752-6320

Guess Who's Coming to Dinner Phillip Luna 214-340-0061

214-342-0676

Pappasito's Catering Yvette Audrain 972-669-0364 972-480-9870
The Classic Gourmet Elizabeth Rois-Mendez 817-595-2280 817-595-2222

>The Mansion-Turtle Creek

Machelle Wilson 214-559-2100

214-526-5345

The Spice of Life Jeffrey Kollinger 214-343-2598 214-343-2421
Two Sisters Catering Connie Chantillis 214-823-3075 214-823-5524

Wendy Krispin Caterer

Wendy Krispin

214-748-5559

214-748-4022

 

 

 

 

 

 

 

 

 

 

 

Food and Beverage Minimums

$5000.  Saturday Nights, $1500. other times. 25% of total must be for edible food products.

Alcoholic Beverages

Must be provided in accordance with TABC regulations.

Outside Catering

We offer customers freedom of choice.  You may use a caterer not shown on this list should you have a strong loyalty to them or have unique dietary or customary requirements.  If this is the case, the following requirements are necessary:

1.  Caterer must carry a minimum of $1,000,000.00 commercial general liability listing the Dallas Historical Society as additional insured and indemnify us against all liability.

2.  Caterer must complete a training seminar and walkthru no later than 45 days prior to the event date.

3.  Rental customer must pay a $1500.00 administrative fee plus 15% of the total food and beverage billed.    These payments will be due 10 days in advance with certified funds, and are subject to audit. 

Subject to change

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