Contact Person: ______________________________________________________________

Address: ___________________________________________________________________

__________________________________________________________________________

Phone: (______)_____________________   Cell Phone: (______)_______________________

E-mail address: ______________________________________________________________

MENU with Prices
(please check all that apply):
I need/use       Electricity       Grill       Fryer
Special needs/requests:
___________________________________________________________________________
___________________________________________________________________________
___________________________________________________________________________
___________________________________________________________________________
Food vendor fee is $350. Two hundred ($200) is required by June 15, 2009 to be considered for a spot. The rest is due by Aug. 1, 2007. I understand that the fee is non-refundable if I cancel after Aug. 15, 2009. I understand that food and drinks may not be served in Styrofoam plates and cups.

_________________________________________________ (Signature)

_________ (Date)

Enclosed is a check for       $200 (deposit)       $350 (payment in full).

Please return this form and your check (made payable to TPFF, Inc.) to: