Vendor Registration2026-07-10T15:34:20-05:00

Vendor Agreement Breakdown & Form

  1. FOOD vendors must provide Friends of Reggae International with a Certificate of Insurance (mandatory) naming Friends of Reggae International as an additional named insured.
  2.  Commercial General Liability Insurance: All vendors must supply Commercial Liability Insurance with limits of $1,000,000 per occurrence and $2,000,000 aggregate, written on an “occurrence” basis. The policy shall be written or endorsed to include the following provisions:
  3. $500,000 disease policy
  4. $100,000 each accident
  • FOOD vendors must provide their own Tent, tables, chairs, and electrical power (generators).
  • CRAFT vendors and INFORMATION BOOTH vendors must provide their own tent (10’x10’), chairs, and tables.
  • The festival will provide string lights only.
  • All vendor fees must be paid in advance. Applications that are not paid in full before the deadline will incur a late fee of $50.

  • There will be NO refund after the deadline.

  • The Vending Coordinator must approve all vendor agreements.

  • All vendor agreements must be paid in full, signed by the vending coordinator and presented at the time of check-in. (No exceptions)

Dimensions Vendor Fee
Information Booth 10′ x 10′ space $150
Arts & Craft Vendor Booth 10′ x 10′ space $150
Food Vendor Booth 10′ x 15′ space $400
Event Dates Friday Saturday 5th Saturday September 6th Sunday September 7th
Vendors All vendors open to setup 10:00 am – 2:00pm
** Please note: There will be no vehicle on the festival grounds after 2:30pm
All vendors open to setup 10:00 am – 2:00pm
** Please note: There will be no vehicle on the festival grounds after 2:30pm
All vendors open to setup 10:00 am – 2:00pm
** Please note: There will be no vehicle on the festival grounds after 2:30pm
Tear-down 9:00 pm
General Public:
Gates Open
4:00 pm 12:00 pm 12:00 pm
General Public:
Gates Close
11:30 pm 11:30 pm 11:30 pm
What is a PID?2025-06-07T10:44:33-05:00

A PID is a district created by a port authority pursuant to Missouri Revised Statute 68.200-68.260 (Port KC in this case) for the purpose of collecting a 1% sales and use tax to be used for specific improvements and projects within the PID.

What is the PID tax amount?2025-06-07T10:44:08-05:00

The maximum tax that may be levied in a PID is 1%. The tax for PID 1 is a 1% sales and use tax

How do I report the PID tax?2025-06-07T10:43:45-05:00

The Missouri Department of Revenue is responsible for collecting the sales and use tax for PID 1. Vendors are responsible for reporting the sales and location of sales to the Missouri Department of Revenue. The address for Berkley Riverfront is 1298 Riverfront Rd., Kansas City, MO 64120.

What are the PID 1 boundaries?2025-06-07T10:43:12-05:00

ID 1 boundaries are illustrated on the map below. Berkley Riverfront Park is within PID 1

PID Boundaries

Who do I contact with questions?2025-06-07T10:41:27-05:00

General questions about the PID may be addressed to Port KC at (816) 559-3756 or info@portkc.com. Questions concerning the tax rate or how to report sales tax within the district on your return can be addressed to Missouri Department of Revenue Local Sales Tax Section at (573) 751-4876 or localgov@dor.mo.gov. Specific situational questions can be addressed to Missouri Department of Revenue at (573) 751-3505 or salesuse@dor.mo.gov.

Deadline for vending applications is August 20th, 2025. A $50 late fee will be due for applications received after the deadline. (No exceptions).

Vendor Coordinator: Lashon Mack
Email: soulrebe47@gmail.com
Phone: 913-563-8768

Vendor Application

Any vendor who is not in compliance with the rules that govern the festival will be disbarred from the festival.

All vendors must fill out the vendor reporting form in Exhibit C (no exceptions). To avoid conflicts, vendors with duplicate names or products that compete with existing vendors may be denied, unless they have explicit permission from the franchiser or/and vendor.

Off-site food, alcohol, tobacco, and weapons are PROHIBITED on the event site.

1Identity 2Offering 3Logistics 4Review

Tell Us About You

Let's start with the basics of your business.

What Are You Offering?

Tell us what products, food, services, or community resources you plan to provide.

Booth and Festival Details

Tell us what booth setup, power, and operating needs you expect during the festival.

Power Requirements

Review Your Application

Confirm your details and finalize your submission.

BusinessNot provided
CategoryNot selected
Tier SelectionNot selected
Power HookupNone
Estimated Fee Due After Approval$0

Each vendor will receive three vendor wristbands. Vendor wristbands must be worn all three days of the event.  Any additional passes must be purchased at the venue gate at the regular gate price.

All Vendors must present a signed vendor agreement at check-in to collect vendor wristbands and passes. No vendor vehicle will be allowed inside of the venue or on the grassy area of the event.

Vendors must be in compliance with city, state and local license and permit codes. It is the vendor’s responsibility to obtain all appropriate licenses, permits and insurance at his/her own expense.  Vendors are responsible for paying their own sales tax as required by state tax laws. Friends of Reggae International reserve the rights to refuse any vendor.

Any vendor who is not in compliance with the rules that govern the festival will be disbarred from the festival.

All vendors must fill out the vendor reporting form in Exhibit C (no exceptions)

Off-site food, alcohol, tobacco, and weapons are PROHIBITED on the event site.

Please sign and return vending agreement for approval before payment

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