We are using a juried system again this year.

By clicking below, you will be redirected to our

online contract where you can complete the

process electronically.

This link is for booth/table applications only.

If your application is accepted, we will send

an invoice for payment to reserve your space.

For those who are accepted, we anticipate sending invoices out

by Early-November.

Waiting list, and other notifications for those who applied for space,

will be sent out at that time, as well.

Once invoices are sent, vendors will have 10 days to make their payment;

Payments not received within 10 days will result in the forfeiture of the booth/table reservation to another vendor.