2008 RajunCajun FOOD VENDOR & Arts & Crafts  APPLICATION

Please complete this form as well as the attached documents. On the back of this form is a list of additional information necessary to process your application. Use this as a checklist. We must receive all items requested by March 15, 2008 or your application cannot be considered. Return all to Rick Boyd – General Manager - Crawfish Co. Of Central Florida, Inc., 14401 Flo Road, Orlando Florida 32832-6567 See the enclosed postage-paid envelope.

Concession owner’s name ________________________________________________

Name of person appearing at show ___________________________________________

*Business Name __________________________________________________________

Mailing Address__________________________________________________________

Home Phone________________ Cell________________E-Mail____________________

Space requirements ______________________________ (Please give length, depth and height of carts and trailers)

License plate number of vehicle(s) to be brought to the event (1)____________________

(2)____________________

Have you participated in any outdoor events in Florida in 2008?

What event/Location_________________________________________ date ________________

*The company name which appears on your business/corporation license is the one you should use on the application and on every form

Pertaining to your participation with the Rajuncajun Crawfish Festival.

􀀅-------------------------------􀀅------------------------------------􀀅------------------------------------􀀅-------

EXPLANATION OF FEES

Food Vendor Concession Space: $150

Arts & Crafts  & Non-Food Vendor Space: $100.00

Frontage is 21 ft. or less, with any other

Attachments, with 10 ft. maximum depth.

Also includes trailers, booths,

Frame tents without stakes.

For Office Use Only

Space #_______________

Location: _________________

Food Served: ______________

_________________________

*** Food Vendor is any vendor selling food products that can be consumed on the property.***

This completed form is due back by March 15, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS LICENSE

All vendors are responsible for acquiring all necessary licenses

ARRIVAL & SET UP

Vendors can arrive at the South Beach Park for check in as early as Friday, April 18.

The Concession Chairman will be available from 8:00 am to 7:00 p.m. on Friday April 18 and from 7:30 – 11:00 am on Saturday April 19 for check-in. If a vendor has a self contained unit and wants to bring his unit to the South Beach Park on Friday April 18, they must call Rick Boyd, Concession Chairman to make arrangements at 866-384-9211Business Phone or 407-491-3261 Cell Phone. These requests will be handled on a case-by-case basis.

All vendors must be completely set up by Saturday April 19 at 12 noon. Any vendor arriving after the specified check in time of 12 noon on Saturday April 19, 2008 will not be invited to return to next year’s show.

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Checklist of additional items required by April 19, 2008:

􀀵__ 50% of your space fee. Please make all checks or money orders payable to “Isle Of Pines Property Owners Association (IOPPOA)

􀀵__ A current photograph of your trailer/tent/cart

􀀵__ Signed indemnity agreement

􀀵__ Completed vendor agreement

􀀵__ Completed product and price list

􀀵__ Completed space layout form (you must include dimensions of the entire area required

for your set-up)

This completed form is due back by March 15, 2008

FOOD VENDOR

AGREEMENT AND VENDOR INDEMNITY FORM

This agreement dated __________________by and between the Isle Of Pines Property Owners Association for the Central Florida Rajuncajun Crawfish Festival (CFRCF), Orlando, FL and

_______________________________ (food vendor) of (city, state) _________________ states as follows:

I. The Food/Arts & Crafts vendor agrees:

 

1. To be completely set up by Saturday April 19, 2008 by 12 noon. Vendor understands that they will not be invited back to participate at next year’s show if they arrive after this specified check in time.

2. (FOOD VENDORS)To provide food services during the days of CFRCF, 3 p.m. until 10 p.m., April 19, 2008. No vendor is permitted to break down before 10 p.m., Saturday, April 19, 2008.

3. Only vendors given specific approval by Concessions Committee may sell fruit smoothies or lemonade.

4. To obtain all permits and licenses required by the State Of Florida, including health

permit, etc. (see the enclosed new application)

5. That all purchases of food and supplies are the responsibility of the vendor.

6. If accepted into the CFRCF, to provide by April 1, 2008, a certificate of insurance

indicating the food vendor is insured with a minimum $1,000,000 public liability and

comprehensive general liability policy, including product liability. (**Not Applicable To Arts & Crafts Vendors**)

7. To collect and pay all sales taxes due to the State of Florida.

8. Payment of 50% of space fee is due with application by March 15, 2008 and remaining 50% is due April 18, 2008

CHECKS WILL BE DEPOSITED WHEN RECEIVED.

8. To abide by all City of Orlando ordinances and CFRCF Vendor rules.

9. To use felt roofing paper on the entire ground area of food vending operation.

10. Pay 10% of  proceeds directly to IOPPOA on Saturday before breakdown.

II. CFRCF agrees to provide to food/arts & crafts vendor:

1. Suitable space in the area designated for the vendors.

. III. Other provisions:

1. CFRCF  will do its best to provide access for loading and unloading supplies during the day at a location close to the concession areas.

2. CFRCF assumes no responsibility for loss or damage for any reason to any equipment, supplies, tents, etc. belonging to the food vendor.

3. This agreement is not assignable.

4. Your signature indicates that you have read and agree to all information stated

above.

IV. During the term of this agreement (vendor)_______________________________

Assumes all risks incident to or in connection with the permitted activity and shall be solely responsible for damage or injury, of whatever kind or nature, to person or property, directly or indirectly arising out of or in connection with the permitted activity or the conduct of permittee’s operation. Permittee hereby expressly agrees to hold harmless the CFRCF, its agents, servants, employees, officers and directors for penalties for violation of any law, ordinance or regulation affecting its activity and from any and all claims, suits, losses, damages or injuries directly or indirectly arising out of or in connection with the permitted activity or conduct of its operation or resulting from the negligence or intentional acts or omissions of permittee or its officers, agents and employees.

Vendor Name: Company Name:

______________________________________ _______________________________________

Business Address:

__________________________________________________________________________________

Vendor Signature ________________________________

Date ____________________________

This completed form is due back by March 15, 2008

 

 

 

 

 

 

 

 

 

 

 

CENTRAL FLORIDA RAJUNCAJUN CRAWFISH FESTIVAL FOOD VENDOR

PRODUCT AND PRICE LIST

Products to be sold Price

  1. ______________________________________ _______________________
  2. ______________________________________ _______________________
  3. ______________________________________ _______________________
  4. ______________________________________ ________________________
  5. ______________________________________ ________________________
  6. ______________________________________ ________________________
  7. ______________________________________ ________________________
  8. (Beverage)____________________________ _________________________
  9. (Beverage)____________________________ _________________________

Once determined, no other products can be added to this list, nor can prices be changed without express consent of the Concessions Chairman. Strict adherence to this policy is required. Violation of the policy will result in your disqualification from participation in the Rajuncajun Crawfish Festival In such cases, no refunds will be given.

Vendor’s Name (print) _____________________________________

Signature of Vendor ________________________________________

 Date: ______________

 

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