Calling All Vendors....Artists, Craftmakers, Food/Retail, Entertainers, Civic Organizations, Businesses, etc.
Please read the following instructions and complete the form below. Standard Vendor Fee: $35 (unless otherwised specified). Make Payable to: City of College Park - (Enter Event Name on memo line). Mail form and fees to: City of College Park Attn: Erica Rocker 3667 Main St., College Park, GA 30337. Applications & payments must be received 7 days prior to event. Restrictions may apply.
Event Date: (mm/dd/yyyy)
Name of Applicant:
Select a State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Massachusetts Maryland Michigan Minnesota Mississippi Missouri Montana North Carolina North Dakota Nebraska Nevada New Hampshire New Jersey New Mexico New York Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Virginia Vermont Washington West Virginia Wisconsin Wyoming Washington D.C.
Items to be sold: Describe goods or services offered for sale.
# of Spaces
Do you need electricity? Additional fee required
Standard set up consists of one (1) 6' table. Vendors will need to bring all covering and set up materials. Limited power supply available on first come basis for an additional fee. Check with coordinator for exact charges.
License, Permits & Compliance: The City of College Park reserves the right to accept or deny applicants based on compliance with all applicable laws, ordinances, event policies and regulations concerning their products, presentations, and conduct during the event. Non compliance will result in penalties and or booth closure. The City of College Park assumes no liability or responsibility for these requirements. Information will be made available regarding set-up times for each event. No yard sale or flea market items are allowed. All outdoor events are rain or shine. No refunds. Payment must be made at the time of application. Payment is acceptance of the terms of this agreement. For more information call 404.305.2053
FOR INTERNAL OFFICE USE ONLY
Form of Payment:
* indicates required fields.