Our Current "State of Mind Cafe" Vendors..........

Come Out to Any Home Game on Friday Nights at the Bobcat Stadium

and Have Dinner With us on Site at ...

 

 

 

 

 

 

Bluffton High School All Sports Booster Club

                                                                                           Food Vendor Contract

Contact Julia Rathke or Tisha Chafer for more information on how to get your business set up as a vendor.

Go To The Forms Page For A Printable Version of This Document

 

Date:  ______________________________________

Athletic Season/Year:   ______________________________________

Vendor Name:  ________________________________________________________________________

Contact Name:  ________________________________________________________________________

Billing Address: ________________________________________________________________________

                          ________________________________________________________________________

Phone: ______________________________________________________________________________

Description of menu:     _________________________________________________________________

____________________________________________________________________________________

Additional Information/Comments: _________________________________________________________

_____________________________________________________________________________________

 

BLHS will provide a tent or covered area, two 6' portable tables, and electricity.  Vendor must provide all other materials as needed.  Set up may begin any time after 4:00pm on game days.

Vendors agree to provide specified menu for all home games with first right of refusal for any additional (playoff) games at  no additional cost.  Vendor will hold harmless and indemnify Bluffton High School and its agents  against any and all claims and actions arising out of the participation of the this agreement, including, without limitation, expenses, judgments, fines, settlements and other amounts actually and reasonably incurred in connection with any liability, suit, action, loss, or damage arising or resulting from the Vendor's participation in the agreement.

____________________________________________________________________           ____________

Authorized Signature                                                                                                                          Date

For internal use only:

 

Ck Amount:_______________                Check #:___________________                 Date Rec'd:_____________________

 

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