2016 Food Vendor Application

We invite you to be a part of
The Largest Children's Festival in the United States!
Please review the information below,
as well as carefully read through the Contract on the right side of this page.

Thank you for your interest!

DEADLINE FOR APPLICATIONS - MARCH 18, 2016

BOOTH OPPORTUNITIES

All food booths include:

  • 150 sq. feet of operational space
  • Space includes 10' x 10' tented area, plus 5' x 10' uncovered work area
  • Counter on tented area - by request only
  • Tent flooring
  • 10' x 2' banner with booth name
  • 10' x 2' lattice for your signage
  • On-site, roving security throughout the event.
  • Reserved parking and staff admission credentials
  • Opportunity to sell signature menu items
  • Opportunity to promote your company on-site with coupons, menus, promotional materials and name-identified, uniformed employees.

BOOTH FEES

ONE BOOTH
$1,195 -  Booth Fee - After January 18, 2016
$1,000 - Early Bird Fee - Before January 18, 2016
$450 - Security & Clean-up Deposit Fee*

TWO BOOTHS
$2,390 - Booth  Fee - After January 18, 2016
$2,000 - Early Bird Fee - Before January 18, 2016
$900 - Security & Clean-up Deposit
*

THREE BOOTHS
$3,585 -Booth Fee - After January 18, 2016
3,000 - Early Bird Fee - Before January 18, 2016
$1,350 - Security & Clean-up Deposit
*

* Please see Security & Clean-up deposit details on the right side of this page under "Food Vendor Contract."

NOTE:  All agreements & application, as well as booth fee balance due by March 18, 2016

ADDITIONAL COSTS
Note:  Any additional costs outlined below will be deducted from vendor's final check when coupons are redeemed after the event.

BOOTH SIGNAGE
All food vendor signage will be produced by The Festival.  No outside signage will be allowed.  Booth sign will show the vendor's name, menu items and pricing.  The cost for each sign will be determined prior to signed contract and signage cost will be deducted from vendor's final check.  Booth signage will become the property of the food vendor after The Festival.

CITY OF HOUSTON HEALTH DEPARTMENT
It is mandatory for all food vendors to have a City of Houston Health Permit to participate in The Festival.
  Health Department Fee
  $143.11 per booth

PROPANE
Propane is allowed for cooking.  All state and city regulations must be followed.  Vendors are responsible for costs of all propane gas used, service fee and state equipment inspection.  The Propane Service Fee and Propane Usage Costs will be deducted from your Settlement Report at the conclusion of the event.

  Propane Fees
  Propane Service Fee: (Covers state required on-site licensed service)

  Two Days (2)                                      $150.00 (deducted at redemption)

  Tank rental (includes Gas)                  $75.00 per tank

  Tank connect and disconnect fee        $12.00 per appliance

ELECTRICAL
All electrical needs are arranged on an individual basis with The Festival Power Supplier and the costs are deducted from your final settlement report at the conclusion of The Festival.

    All electrical needs must be arranged with The Festival Power Supplier in ADVANCE of The Festival.  If no power is indicated, you will not be receiving power.

   Electrical Fees

    All prices below are for single phase.  Three phrase quoted upon request.

    20 amp 120 volt - $50.00 each (4 plugs per quad box - each box 20 amp each)

    30 amp 208 volt - $150.00

    50 amp 208 volt - $200.00

    70 amp 208 volt - $270.00

    100 amp 208 volt - $325.00

Note:  No one will be hard-wired in.

GRILLING
Grilling is permitted and vendors are required to adhere to standard Houston Fire Department codes.

For on-line application and payment instructions -  CLICK HERE

The Festival delivers...

  • Expected attendance of 50,000 +
  • Face to face with the family market
  • 27 years of proven success
  • 72% of attendees income of $50,000+
  • Houston's Official Family Celebration

One of the World's 300 Unmissable Events!
Frommer's Travel Guides

CONTACT US
Kezia Callahan
P.O. Box 7130
The Woodlands, Tx. 77387
713.897.8265 direct
903.283.4909 cell
kcallahan@spectrumfcs.com

Don't miss this step!

FOOD VENDOR CONTRACT
All Food Vendors MUST read the
contract below and agree to the
terms and conditions on the
application form. 

FOOD VENDOR CONTRACT

PLEASE READ CAREFULLY. This Vendor Agreement (“Agreement”) and enclosed Vendor Application (“Application”) will be enforced to ensure the best possible, profitable participation for all vendors.

ENTITLEMENTS

The Event will provide you (“Vendor”) with the following:

*    10’x10’ lighted tent (“Event Space”) Counter on tented area- removed upon request
*    10’x2’ lattice for your signage
*    10' x 2' signage banner
*    Reserved parking and staff admission credentials
*    Opportunity to sell signature menu items
*    Opportunity to promote your company on-site with coupons, menus, promotional materials, and name-identified, uniformed employees.
*    Electrical power for operation (additional fees apply, form enclosed)

ACCEPTANCE
Applicants will be notified of their status on or before March 20, 2016.  Applicants who are accepted will receive a contract and an Information Packet containing your Food Vendor Handbook, staff credentials, parking passes, etc.

BOOTH FEES
All booth fees are due by March 18, 2016. There will be a 5% late fee for all payments made after March 18, 2016.

MENU ITEMS AND PRICING
To showcase your best, each vendor is encouraged to sell no more than four menu items.  Menu prices should be listed in coupons.  The value of each coupon is $1.00.  All menu items must be approved by The Festival prior to the event.

BEVERAGES
Vendors are not allowed to sell soft drinks, water or alcoholic beverages. A request to sell specialty beverages must be submitted in writing for approval by Spectrum.  Vendor may not give away beverages as part of any offer to customers.

COUPONS
ALL food sales are paid by coupon only.  Coupons are then redeemed by the vendor on April 25, 2016 from 10:00 am - 1:00 pm at The Festival office on-site.  At this time, coupons are weighed and 10% of net sales (gross sales less sales tax), plus any outstanding charges (propane, electrical, etc.), will be deducted final check.  Coupons will be redeemed at $1.00.  Please price your menus by coupons only!

PAYMENT CHECK
The food vendor will receive a check for90% of net sales less any additional charges. Checks are written same day as redemption or can be mailed upon request.

SALE OF PRODUCT
Vendors are responsible of all of their transactions and sales taxes.  All prices must conform to the listed prices on the accepted application.  Only products on the application can be sold.  Prices must be displayed in ticket increments.  One ticket equals one dollar.

SECURITY & CLEAN-UP DEPOSIT
A Security & Clean-up Deposit fee must be received before your application is processed. Once you are accepted as a food vendor, your deposit fee will NOT be refunded if you are unable to participate. If you are NOT accepted, your deposit and all other fees will be returned to you.
Your Security & Clean-up deposit will be returned to you only after visual inspection and written release by Spectrum/Festival management team after The Festival.
Reasons for Immediate FORFIETURE OF DEPOSIT:
•     Incorrectly disposing of any oils or coals (must be taken off of the premises and disposed of safely by vendor).
•     Not checking out with the Spectrum/Festival food vendor coordinator nightly or the morning after the event is over.
•     Leaving litter and/or food debris in and around booth.
•     Backing out of the event within 14 days of the festival.
•     Contaminating a recycling or composting bin or dumpster with landfill trash.
•     Disposing of grey water anywhere other than a grey water tank.
•    Assigning or subletting space without written consent of Spectrum/McDonald's Houston Children's Festival.
•    Theft or deception, whether through inventory manipulation or selling products not approved by Spectrum/The Festival.

CHARACTER OF EXHIBIT
The Festival reserves the right to prohibit the display of any article that, in its sole discretion, is not in keeping with the nature and character of the event.

To ensure the safety of all participants, fire regulations, health and all other applicable ordinances must be strictly observed.
Spectrum will obtain a blanket health permit; vendors must pay the fee of $143.11 PER BOOTH. Vendor must be in compliance with all state, city, and county health code provisions. Even if vendor has current Houston Health Permit, Vendor must go through Spectrum to obtain a Special Event Permit.

ORDINANCES
Vendors are required to abide by all fire safety laws set by the state, city and county fire departments. Vendor is responsible for having required fire extinguishers, tanks, and hoses inspected by a local, reputable company. Propane fee is subject to change, but will be no less than $150 per booth. Anthony Kroon (281-300-4352) with Propane Express must do the initial propane hook up with the Fire Marshall's upon inspection. He is also a contact to rent certified propane tanks. Vendors are responsible for taking all propane tanks off-site with them at the end of the night.

INSTALLATION OF EXHIBITS
Load in for all Vendors will be as follows:

*   Between the hours of 9 a.m. to 9:30 p.m. on Friday, April 22, 2015.
     Vendor will be assigned a specific time      at a date closer to the festival.
*  All Vendors MUST BE completely set up by 9:30 a.m. on Saturday, April 23, 2016.
    The hours of operation will be Saturday and Sunday, April 23rd and 24th from 10:30am-6pm. 

Load out will commence after 6p.m. on April 24th when the park has cleared. Load out with a vehicle may only begin when the crowd has cleared and Spectrum gives Vendor express permission with an escort. Any items unclaimed by the Vendor as of 8:00 a.m. the day after the Event shall become the property of Spectrum and The McDonald’s Houston Children’s Festival.

SPACE ASSIGNMENTS
The Festival has complete control of Event diagrams and space assignment, and reserves the right to make modifications on Event diagrams which are believed to be accurate but only warranted to be approximate. Further, Spectrum and The Festival reserve the right to assign space(s) in such a manner as it deems appropriate in its sole and absolute discretion, notwithstanding the foregoing.

ASSIGNMENT, SUBLETTING OF EVENT SPACE
No Vendor shall assign, sublet or share the Event Space allotted to such Vendor without the knowledge and written consent of Spectrum. No products, parts, accessories or other goods, souvenirs, catalogs, etc. bearing names or other forms of advertising other than that of the Vendor may be displayed. No firm or organization not assigned event space shall be permitted to solicit business within the Event areas.

USE OF SPACE
Spectrum and The Festival reserve the right to restrict Vendor exhibits which, because of safety, noise, method of operation, materials or display, in the opinion of Spectrum, may detract from the general character of the Event as a whole. Accordingly, Spectrum may, at its sole discretion, prohibit such exhibits from being kept or utilized by Vendor in or around the Event area, in which event; Vendor shall immediately remove such exhibits as directed by Spectrum. Spectrum reserves the right to prohibit any equipment that is deemed unsafe or appears to be unreasonable in Spectrum’s judgment. All equipment and heavy machinery must be cleared and approved in writing and in advance by Spectrum staff. All demonstrations or promotional activities must be confined within the limits of the Vendor Event Space. Demonstrations or activities that cause annoyance to neighboring Vendors such as flashing lights or noise or result in obstruction of walk space or prevent ready access to a nearby booth will not be permitted.

FOOD VENDOR SIGNAGE
Event will provide Food Vendors with Banner and Menu signage. Vendors are required to use the signage provided for the sole reason of keeping a uniform look among concessionaires throughout the event. Vendors are prohibited from altering menu items of prices throughout the entire duration of the event. Please ensure that all menu items and prices are correctly spelled and listed on the application. Pricing for the 10 foot banner is $40 and 2x2 Menu $20. The Event will install banners; Vendors can remove and keep signage after the Event is over. If you have signage from previous years, please send a picture to kcallahan@spectrumfcs.com.

ADDITIONAL POWER NEEDS
Each Vendor needing electrical supply must provide their own or contract with Spectrum Catering, Concessions and Special Events. Generators must be of the quiet variety.

Some power averages to be used as an example are:
1 Blender – 15 amps
1 Small Fridge – 10 to 15 amps
1 Small TV – 2 amps

Please note that in order to ensure the right amount of power each Vendor must check the power requirements for their specific equipment. Additional power requests the day of the event may not be available and if so they will be charged at a premium. The attached Application contains an Electrical Services Request Form which must be completed with each Application.

You MUST submit ALL power needs at the time of the application. If no power is indicated, you will not be receiving power!

CANCELLATION BY VENDORS
As occupancy of the Event space is the essence of the Agreement, no refunds shall be made in connection with any Rental Space Fee after the acceptance of said fee by Spectrum.

FORCE MAJEURE
In case of cancellation of the Event or unavailability of the Event Space for specified use due to war, governmental action or order, act of God including, but not limited to, weather, fire, strike, labor disputes, or any other cause beyond The Festival’s control, this agreement shall terminate, and the Vendor shall be entitled to the return of the Rental Space Fee for the Event Space less an amount equal to the total costs and expenses incurred by The Festival in connection with the preparation of Vendor’s Event Space . Refund of the Rental Space Fee (or a portion thereof, as applicable) as provided in this section, shall be the exclusive remedy of the Vendor against The Festival or its representatives, employees, agents, invitees, licensees, affiliates, and all other related parties in the case the Event is canceled or rescheduled or the Event Space is unavailable for use. In case of damage to the Vendor through war, governmental action or order, act of God, including, but not limited to, weather fire, strike, labor disputes, or any other cause beyond The Festival’s control, the Vendor expressly waives all liability and completely releases and holds harmless The Festival of and from any and all claims for damage to person and property and agrees that The Festival shall have no liability whatsoever.

INSURANCE AND LIABILITY
Prior to The Festival, vendors must show proof of General Liability insurance ($500,000 per occurrence) and name Spectrum Events, The McDonald's Houston Children's Festival. Child Advocates, Inc. and the City of Houston as additional insured.  Proof of insurance MUST BE RECEIVED NO LATER THAN MARCH 18, 2016.

In no event, shall Spectrum, McDonald’s Houston Children’s Festival, nor their representatives, contractors, nor corporate sponsors of the Event be responsible for any injury, loss nor damage that may occur to the Vendor’s employees, agents, contractors, representatives, or property from any cause whatsoever. It is the Vendor’s responsibility to protect machinery, perishables, and exhibits so that no injury will result to the public visitors, guests, or persons, or property. If property does not appear to be properly maintained, it will be promptly withdrawn from the event site. All property of the Vendor, including food-stuffs and other perishables is understood to remain in Vendor’s care, custody and control in transit to, from, or within the confines of the event area subject to the Rules and Regulations. The Vendors, on signing the Agreement expressly release, hold, keep, save harmless and indemnify the foregoing persons and entities, named organizations and committees, and individuals from and against all claims for such a loss, damage, or injury. Vendors must carry appropriate insurance through such carriers and containing such limits, terms and conditions as Spectrum or event sites may require and shall deliver to Spectrum copies of all such policies of insurance and/or certificates thereof as either Spectrum or Event sites may request.

RULES AND REGULATIONS
Should Vendor fail to strictly adhere to and follow the Rules and Regulations set by Spectrum and The Festival, then Vendor shall be in default under this Agreement and Spectrum may immediately terminate this Agreement upon notice to Vendor. In the event of a default by the Vendor, the Vendor shall forfeit as liquidated damages the amount paid by him for his Event Space, regardless of whether or not Spectrum enters into a further lease for the Event Space involved. Said damages are agreed to in no way constitute a penalty, but rather a reasonable estimate of Spectrum’s damages which are incalculable with any degree of certainty.

AMENDMENTS
Spectrum and The McDonald’s Houston Children’s Festival reserve the right to make changes to these rules (the “Rules and Regulations”) as seen fit.

 


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