SAN DIEGO CITY COLLEGE
ASSOCIATED STUDENT GOVERNMENT
The _________________________________ (Club/Organization) agrees to sponsor _________________________________
(Business) to sell their merchandise which includes: __________________________________________________ to
the students of San Diego City College.
As part of the following activity the Vendor will be allowed on campus on the following date(s):
_________________________________________, during the hours of _____________________________________.
In exchange for this right, the Vendor agrees to pay $___________ ($100 Non-profit), ($150 Small business),
($150 Food Vendor), ($200 Corporate) per day for a total of $_____________. This amount must be paid at
the Cashier/Accounting Office (B-203) at least 5 working days IN ADVANCE of the scheduled event.
Representative Name: __________________________________________________________
Signature of Vendor Print Vendor Name
A.S. President Date: Approved: Dean of Student Affairs Date:
A.S. Vice President
A.S. Public Events Coordinator
Vendor Agreement Checklist – Copy Submitted:
Proof of Insurance
Food Handler Certificate Yes No
Special Note: Vendors MUST pay first in order to set up for the scheduled event.
1) Original – Student Affairs
Revised 7/2018 mr