Vendors

June 15 and 16, 2019

It’s time to get the ball rolling on putting together another awesome Rodeo Weekend. Our Vendors are a vital part to its success and it’s a fun, exciting atmosphere. We hope you want to join us for a great weekend!

All 2019 Vendors’ paperwork is linked below:

Reminder, all forms are due by May 1st

Options For Returning the Contract:

    • Email  –  Completed Vendor Contract, including Vendor Info form, and insurance form, to [email protected] (Food & Beverage Vendors must also include Jefferson County Permit.
    • US Mail – Completed Vendor Contract, including Vendor Info form and insurance form, (Food & Beverage Vendors must also include Jefferson County Permit.
    • Online – fill out the Vendor Contract online.  If you are a Food & Beverage Vendor, you must send us your Jefferson County Permit.
      • Mailing address – Evergreen Rodeo Association, c/o Concessions, P.O. Box 759, Evergreen, CO, 80439.
      • Or Email [email protected]

      All forms and permits are due by May 1st.

      Payment Options:

        1. Credit Card – Call the Evergreen Rodeo Treasurer with payment information. 
        2. Check – Make Check Payable to:  Evergreen Rodeo Association –  (Please write “Concessions” in Memo Line) Mail to: Evergreen Rodeo Association, c/o Concessions, P.O. Box 759, Evergreen, CO, 80439.
        3. PayPal –  see PayPal link below.