-Oversized Food trucks may incur additional fees.
-June 9, 2025- Copy of scheduled menu submitted to [email protected].
-June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
-After June 20, a $50 late fee will be added to the invoice. No exceptions.
-Oversized Food trucks may incur additional fees.
-June 9, 2025- Copy of scheduled menu submitted to [email protected].
-June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
-After June 20, a $50 late fee will be added to the invoice. No exceptions.
Food Booth
$375
June 9, 2025- Copy of scheduled menu submitted to [email protected].
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
June 9, 2025- Copy of scheduled menu submitted to [email protected].
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
One Item Food Booth
$225
June 9, 2025- Copy of scheduled menu submitted to [email protected].
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
June 9, 2025- Copy of scheduled menu submitted to [email protected].
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
Retail Booth
$225
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
Info / Nonprofit Booth
$125
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
June 20, 2025- Completed Vendor contract, payment, licensing paperwork and proof of insurance due.
After June 20, a $50 late fee will be added to the invoice. No exceptions.
Did you know? We fundraise with Zeffy to ensure 100% of your purchase goes to our mission!