​​​​​​​​​Hooper CityTomato Days

August 31st, 2019

and/or

 September 2nd, 2019

payment​  We accept cash, check, VISA or MasterCard. Checks are to be made payable to 'Hooper City'.  Full payment must be received within 2 weeks of application submission.  Please mail checks with copy of completed vendor contract form to Hooper City, 5580 w 4600 s Hooper, UT 84315 or drop off in  person to Hooper City Offices.  Questions? Call 801-732-1064
  JOIN US!


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TEREASA CHUGG

Phone: 801-732-1064

Email: finance@hoopercity.com


Vendor Application


Please read through the VENDORS page before filling out this form. 

***Vendor Space is limited, and we try not to overlap items and offerings. Call or e-mail early for the best chance at securing a space. **

*** Complete Food Menus will need to be submitted for final approval.

Fill out all fields below, then submit.