Vendor, Merchant & Information Table Contracts

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Vendor, Merchant & Information Table Contracts 〰️

Please Read Before Continuing

  1. Find the contract that applies to you (Vendor, Merchant, or Info Table).

  2. Read the contract in full.

  3. Sign the contract where indicated.

  4. Scroll to the bottom of the page and follow the next steps provided.

Failure to read and follow all directions may result in an incomplete form and an incomplete process, which can affect your Vendor, Merchant, or Info Table participation at the event.

Thank you for your cooperation.

Next Steps After Signing

Thank you for submitting your contract. To complete your reservation, please:

  1. Send Your Deposit/Payment
    Select the appropriate QR code or payment link below to submit your deposit.

  2. Upload Your Logo
    Please upload your logo in the short form on the right. This will complete your submission along with the contract and deposit/payment.

  3. Email Jessica (If Needed)
    If you have any issues uploading your logo or need additional support, email Jessica at Jessica.M@sipra25.org.

  4. Confirm Your Copy
    Make sure you receive a copy of your submitted form in your email for your records.

We’re excited to work with you and can’t wait to get started. Hope to hear from you soon!

QR code on a document labeled '2026 BCF Food Vendor Payment'.
QR code for 2026 BCF NFP/Info Vendor Payment with text above it.
QR code labeled '2026 BCF Merch Vendor Payment'