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Vendor Guidelines: To reserve your vendor 10x10 spot for the Fireworks in the Park Event please submit a payment of $75 by June 28th, 2024. You may also pay cash, check, or money order to reserve your spot. Payment must be received by 4pm on June 28th. Setup begins at 1:30pm, the day of the event. Grass parking for unloading ONLY, cars must be moved after fully unloaded. Setup must be completed by 3:00 pm. Please ensure that your spot is cleaned, and everything is taken down after the City Event. If you will be selling any food products you must be registered with the county. A copy of the registration must be sent to jallgood@cityofjosephinetx.com. If you wanting to have a food truck please call City Hall as this is not the correct form. Refunds will be available in the event that the Fireworks in the Park is ever cancelled.

Vendor - Fireworks in the Park
Used to contact you in case of problem with payment
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Payment method
Payment Details
Payment amount
Service Fee (Credit Card) 3.75% (of subtotal)
Note: a minimum charge of $2.50 will be applied.
Municipal Online Payments Fee (Credit Card) $2.00
Total
Announcement

Office Hours are Monday through Friday from 8:30am to 4:30pm.  This payment option is for invoices only NOT to be used to pay utility accounts.

Contact us
972-843-8282