Burn Zozobra

Zozobra 103rd year

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Vendors

103rd Burning of Zozobra logo

Vend With Us

Bring your food truck, booth or table to Santa Fe’s biggest celebrations. Every booth fee helps the Kiwanis Club of Santa Fe keep these events going.

Apply now🗺️ Preview the vendor mapsRequirements checklist

· Ver esta página en español

Events and pricesHow it worksChecklistGood to knowApply

Events and prices

103rd Burning of Zozobra logo

103rd Burning of Zozobra

Friday, September 3, 2027 · Fort Marcy Park
👥 About 50,000 people attend in person
Booth: $1,450 + $580 refundable deposit

📅 Apply by Friday, July 30, 2027

See details
  • Two or more booths: $1,400 per booth, plus a $560 deposit for each.
  • Application deadline: July 30, 2027.
  • Load-in is the Wednesday and Thursday of event week. Only food and perishables come in Friday. Booths set by 8 AM Friday, out by noon Saturday.
Día de los Muertos Santa Fe Plaza logo

Día de los Muertos

Friday, October 29 and Saturday, October 30, 2027 · Santa Fe Plaza
Food booth or truck: $700 + $280 refundable deposit

📅 Applications open January 1 · Apply by Friday, September 24, 2027

See details
  • Food vendors and food trucks: we need you! Apply below. You’ll need the same NMED food permit, insurance and New Mexico tax ID as at our other events.
  • Merchandise and knickknacks: City ordinance allows one merchandise booth on the Plaza, and that’s ours. Artisans can sell work to us outright or consign it with us: merchandise@burnzozobra.com.
New Year's Eve on the Santa Fe Plaza logo

New Year’s Eve on the Santa Fe Plaza

Thursday, December 31, 2026 · Santa Fe Plaza
👥 13,980 people attended in 2025
Booth: $500 + $200 refundable deposit

📅 Apply by Wednesday, November 25, 2026

See details
  • Application deadline: November 25, 2026. Space on the Plaza is limited, and City rules may limit the number and type of vendors.
  • Food vendors need an NMED permit or a Temporary Food Establishment permit (see the checklist below).
Santa Fe Fourth of July logo

Fourth of July

Sunday, July 4, 2027 · Franklin E. Miles Park
👥 45,890 people attended in 2026
Booth: $700 + $280 refundable deposit

📅 Apply by Friday, May 28, 2027

See details
  • Application deadline: May 28, 2027. Every event closes about five weeks out (a little earlier when that lands on a holiday) so we can send our vendor list to the City on time.
  • Booths set by 1 PM, when inspections begin.
  • No grilling in the park (Fire Marshal).
Día de los Muertos Santa Fe Plaza logoNew Year's Eve on the Santa Fe Plaza logoSanta Fe Fourth of July logo103rd Burning of Zozobra logo

Nonprofits and agencies

Information tables at every event
👥 About 50,000 people attend Zozobra in person
Zozobra: $500 + $200 deposit
Día, NYE, Fourth of July: $200 + $80 deposit
See details
  • No food permit, propane or generator paperwork needed for an information table. You still need insurance.
  • City litter-free ordinance: we discourage paper handouts of any kind. Share information with a QR code instead.
  • Any giveaway needs our approval in advance. Tell us what it is on the application.
New Sponsor badge

Sponsors

Brand activations at any event
See the sponsor decks
Sponsor decks and contacts
  • Want an activation space rather than a vending booth? Start with a sponsorship.
  • 103rd Burning of Zozobra (2027) deck · sponsor page
  • Zozobra the Balloon (2026–27) deck · balloon page
  • Día de los Muertos (2027) deck · sponsor an ofrenda
  • New Year’s Eve and Fourth of July: write to burnhim@burnzozobra.com.

How it works

  1. Gather your paperwork. Use the checklist below.
  2. Apply, sign and pay online, all in one go.
  3. We review your application. If we can’t approve it, we refund you in full.
  4. We file your City of Santa Fe application. Kiwanis holds the City’s event license, so there is no City vendor fee. We prepare your City Special Event Vendor Application from your answers and send it to the City with the Kiwanis letter and your documents, 30 days before the event.
  5. Get your credentials for your staff, your Kiwanis vendor sticker and vendor parking details. Display the sticker where it can be seen on your booth or vehicle; vendors without one may be asked to leave. Parking is tight at every event location, so every vendor lists their vehicles and drivers on the application, and parking is assigned from that list.
  6. Read the “Must Read” email before the event for your load-in and load-out routes, times and rules. Use only the route you’re sent, and set up, sell and park only in the space you’re assigned.

Requirements checklist

Have everything that applies to you before you start the application. Tap a group to open it.

📄 Everyone needs theseInsurance, tax ID, City application, menu, card and authority to sign
  • Certificate of insurance (general liability) naming Kiwanis Club of Santa Fe, PO Box 622, Santa Fe, NM 87504 as certificate holder and additional insured, and the City of Santa Fe as additional insured. Ask your insurance agent a few days ahead. Starting with 2027 events: $1M per occurrence / $2M aggregate general liability; $1M auto for food trucks and vehicles on site; $1M liquor liability for alcohol sales.Every vendor, including nonprofits and info tables
  • New Mexico Business Tax ID (CRS / GRT number).Register free online at Taxpayer Access Point (TAP): choose “Apply for a Business Tax ID” and check “Special Event.” It usually takes about a day. You file and pay gross receipts tax through TAP by the 25th of the month after the event. How it works for special event vendorsEvery vendor that sells anything, including out-of-state vendors. Info-only booths write “info only.”
  • City of Santa Fe application (we file it for you). Kiwanis holds the City’s event license for the event, so you don’t need your own City vendor license and the City charges you no vendor fee. The City still requires an application from every participant; we prepare it from your answers and send it with the Kiwanis letter. If you already hold a City various-location vendor license, have the number handy; you can also join our standby list.The City also asks for a copy of your NM Taxation and Revenue registration certificate, photos of each side of your truck, trailer, cart or booth setup, your NMED permit (or TFE application) if you serve food, and the spec sheet for any gasoline generator; you upload them all in the application. City licensing questions: Eva Romero, Land Use Inspections, erromero@santafenm.gov · 505-955-6150.Every vendor, information table and performer
  • Your menu or product list, booth size, and whether you’ll use a generator, propane, open flame, fuel or cleaning chemicals.Every vendor
  • A credit or debit card for your booth fee plus a refundable deposit of 40% of the booth fee.Every vendor
  • Authority to sign for your business. You’ll e-sign the vendor policies, the cleanup deposit terms and the Vendor Indemnification Agreement in the application.Every vendor
🚚 Your vehicles and driversEvery vehicle, event-day driver and booth worker
  • Vehicle registration and auto insurance for your food truck or trailer. The City requires both for mobile vendors. Bumper-pulled trailer: registration and insurance for both the tow vehicle and the trailer.Food trucks and trailers
  • Every vehicle that needs to park. Each booth comes with one parking space; a second vehicle per booth is a request, not a guarantee. List the vehicle type, total length bumper to bumper including any trailer, trailer size, and license plate and state.Parking is tight at every event location and is assigned by vehicle from what you list on the application. Vehicles or trailers not listed, or that don’t fit the assigned space, may be moved or turned away.Every vendor and info table
  • Each event-day driver’s name and mobile number, and their OK to get parking texts. The driver is whoever drives in that day, not necessarily the owner.Every vendor and info table
  • Two event-day contacts with mobile numbers, and the names of everyone working your booth (at Zozobra, for wristbands).Every vendor and info table
🍽️ Selling food or drinksNMED permit, food handler card, liquor
  • NMED food permit: your Catering or Mobile permit, or a Temporary Food Establishment (TFE) permit for the event ($25 per event).Download the TFE application, then call the NMED Santa Fe field office at 505-827-1840 (2540 Camino Edward Ortiz) to submit it, pay and schedule your inspection. There’s no online portal, so start a few weeks ahead.Food and beverage vendors
  • Food handler card or food manager certificate for the person in charge of your booth, before NMED issues your permit. Train your other workers in basic food safety.Approved food handler and manager courses · Selling baked goods made at home? See the Homemade Food Act.Food and beverage vendors
  • Liquor license and alcohol security plan. Only New Mexico liquor licensees can sell, with a Special Dispenser or Public Celebration permit filed at least 10 days before the event. Every server needs an alcohol server permit.NM Alcoholic Beverage Control special event permitsAnyone selling beer, wine or spirits
🔥 Cooking, propane or generatorsFire Marshal safety gear
  • Fire and propane safety gear: a 2A-10BC fire extinguisher (plus Class K if you fry), tagged within the last year; a fire blanket; a first-aid kit; tent weights (no stakes); tar paper under your booth; grill mats or concrete board under cooking equipment and generators; and propane tanks secured upright outside your booth.City food booth fire requirements · Food truck fire requirements · State LP gas rules for special events · City park rulesFood vendors and anyone using a generator, propane or open flame

City fire and LP-gas inspection fees are paid directly to the inspectors, not to Kiwanis. Fire code questions: Santa Fe Fire Marshal’s Office, 505-955-3310.

🎸 Performers and buskersNo fee, no deposit, tips only
  • A current City of Santa Fe busker (street performer) license. Enter the number in the application; the City verifies it. No gross receipts tax number, no fire inspection and no City fee for the event. We file your City application with the rest of our packet. To get a busker license, call the City at 505-955-6150.Every performer
  • Certificate of insurance as above, and a description of your act: how many performers, how long each set runs, what you bring and the space you need.Every performer
  • No sales. A tip jar is fine; selling CDs, merchandise or anything else is not. Kiwanis assigns your spot. No generators, open flame or amplification beyond what we approve.Every performer
🎁 Handouts and giveawaysNonprofits, agencies and info tables
  • Anything you plan to hand out or give away. Information booths follow the City’s litter-free ordinance: we discourage paper handouts of any kind (use a QR code instead), and every giveaway needs our approval in advance. The form asks you to describe it.Nonprofits, agencies, info tables and any vendor giving things away
👷 Three or more workersWorkers’ compensation
  • Workers’ compensation coverage if your business has 3 or more workers (owners, family and part-time workers count).NM Workers’ Compensation AdministrationVendors with 3 or more workers

Good to know

Every vendor pays a refundable cleanup deposit equal to 40% of the booth fee

You get it back, to the card you paid with, within 4 to 6 weeks after the City clears the spaces, but only if you leave your space clean: no food waste, paper waste, grease, debris, perishables, boxes or equipment left behind. Stripe can only refund a card within about 180 days of payment, and many vendors reserve months ahead, so if your payment is older than that, we send it by Venmo, PayPal (fee applies), Cash App, Apple Pay or Zelle instead.

Your deposit can be partly refunded, and you can owe more

If your space isn’t left clean, we may keep part or all of your deposit. If the City or Parks charges us to clean your space or dispose of your waste, or fines us because of your space, you pay those charges, even beyond your deposit.

Rain or shine

Booth fees are not refundable once you’re approved.

No ground stakes

in any City park or on the Plaza. Weight your tents. Bring a fire extinguisher (Class K if you fry), a fire blanket and a first-aid kit.

Placement isn’t guaranteed

The Fire Marshal’s direction always comes first.

Your assigned space only

You set up, sell and park only in the space Kiwanis assigns to you, and you come in and out only by the load-in and load-out routes we send you before the event. Selling or setting up outside your space, or outside the venue, can get you removed and barred from future events.

Kiwanis vendor sticker

Every approved booth gets a Kiwanis vendor sticker. Display it where it can be seen on your booth or vehicle. Kiwanis and City staff may ask any vendor without one to leave.

City of Santa Fe application

Kiwanis holds the City’s event license, so there is no City vendor fee for you. The City still requires an application from every participant; we prepare yours from your answers and send it to the City with the Kiwanis letter 30 days before the event. Street performers must hold a current City busker license.

Apply now

Seven short steps, about 15 minutes. One application per event. Questions? or write to vendors@burnzozobra.com.

Planning where to set up?

🗺️ Preview the vendor maps

  • 🆕Opens in a new tab, so you won’t lose your application.
  • 👀For looking and planning only. You can’t pick a space there.
  • 📝To request a space, fill out the application below and choose a first choice and an alternate on its map.
  • ⚠️Requests are not guaranteed. Kiwanis assigns every space.
  • ↩️When you’re done, click “← Back to the application” to return here.
1Event
2Your business
3Booth and space
4Vehicles and parking
5Documents
6Policies and signature
7Payment
This field is for validation purposes and should be left unchanged.

Seven short steps, about 15 minutes. You sign everything at the end, so there's nothing to sign separately later.

Have your certificate of insurance, New Mexico tax ID, your City of Santa Fe business license number (if you have one), any food or liquor permits, the type, size, license plate and driver of each vehicle you’ll bring, and a credit or debit card ready. See the full requirements checklist.

Missing something? Every step has a "save and complete later" button. Your answers and uploads are kept for 90 days and we email you a private link to pick up where you left off.

1. Choose your event

Event and booth type(Required)
Pick one event per application. Applying for more than one event? Submit one application for each. Vendors also pay a refundable cleanup deposit equal to 40% of the booth fee. Performers and buskers pay no fee and no deposit. Attendance shown is the latest in-person count, to help you plan staffing and stock.
Please enter a number from 1 to 6.
Most vendors need one. Zozobra vendors with two or more booths pay the multi-booth rate of $1,400 per booth (deposit $560 per booth).
Zozobra multi-booth rate(Required)
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.
Refundable cleanup deposit (40% of booth fee)(Required)
Refunded after the event if you leave your space clean. See the cleanup terms below.

2. About your business

As shown on your business license.
Contact person(Required)
As registered with New Mexico. The City’s form asks for it.
Event-week updates come by text.
Keep me informed (optional)
Mailing address(Required)
Do you have a website or social media page?(Required)
Type it any way you like, for example burnzozobra.com or @burnzozobra on Instagram.
Every vendor that sells anything needs one, including out-of-state vendors. Don't have one? Register free at Taxpayer Access Point (TAP) and check "Special Event" (how it works). Information-only booths that sell nothing: type "info only".
City of Santa Fe business license(Required)
Kiwanis holds the City’s event license, so most vendors don’t need their own. Tell us if you already have one. Street performers must have a current City busker license.
As it appears on your City license or Plaza permit.
Standby list
Vendors with a various-location license can step into a space that opens up when another vendor cancels. Spaces are offered in the order requests come in.

Your City of Santa Fe paperwork. The Kiwanis Club of Santa Fe holds the City’s event license for this event, so you do not need your own City vendor license and the City charges you no vendor fee. The City still requires an application from every participant. You don’t fill out the City’s form separately: after you submit, we prepare your City Special Event Vendor Application from your answers, and Kiwanis sends it to the City with the Kiwanis sponsor letter and the documents you upload here, 30 days before the event.

Already licensed? If you hold a City various-location vendor license, enter the number above; you can also join our standby list. Street performers must hold a current City busker license; enter the number above.

Questions about City licensing: Eva Romero, Land Use Inspections, 505-955-6150, erromero@santafenm.gov.

3. Your booth

Performers and buskers. There is no booth fee and no deposit. You may put out a tip jar, but you may not sell anything, including CDs or merchandise. Kiwanis assigns your performance spot; the Fire Marshal's direction comes first. No amplification beyond what we approve, and no generators or open flame.

What the City needs from you: a current City of Santa Fe busker (street performer) license; enter the number on the previous page. No gross receipts tax number, no fire inspection and no City fee for the event. We send your City application to the City with the rest of our packet. To get a busker license, call the City at 505-955-6150.

What you do, how many performers, how long each set runs, what you bring (instruments, speakers, props) and how much space you need.
What kind of vendor are you?(Required)

Día de los Muertos allows only one merchandise booth on the Plaza, and that's the Kiwanis booth. Merchandise and artisan goods are sold by consignment with us: write to merchandise@burnzozobra.com. Please choose a food or beverage vendor type, or pick a different event.

Your menu or product list with a price range. For an information table, tell us your organization and message.
For example: 10x15 tent, or a 24-foot food truck plus hitch.

Preferred location

Tap an open space on the map, then press Make first choice or Make alternate. Your picks fill in the two boxes below. A preference is not a reservation: Kiwanis assigns every space, and the Fire Marshal's direction comes first. On event day you set up, sell and park only in the space assigned to you; vendors who set up anywhere else may be moved or asked to leave.

Tap an open space on the map on this page and choose "Make first choice." Not guaranteed. Kiwanis assigns every space, and the Fire Marshal's direction comes first.
Choose "Make alternate" on the map for a second choice. Also not guaranteed.
Plaza spaces P1–P6 are only for vendors who already hold a City of Santa Fe Plaza vendor permit. Enter your permit number so we can confirm it.
Will you run a generator?(Required)
Will you cook with propane (LP gas), charcoal or any open flame?(Required)
If yes, the Fire Department inspects your booth and you pay the inspection fee directly to the inspector. Rules: City food booth fire requirements · food trucks · State LP gas rules.
Hazardous materials at your booth (the City asks)(Required)
The City counts propane tanks, gasoline generators and cleaning agents as hazardous materials. Check all that apply.
For the City form. Example: two 20-lb propane tanks; one 2,000-watt gasoline generator.
Will you hand out or give away anything at your booth?(Required)
Information booths follow the City's litter-free ordinance. We discourage paper handouts of any kind (share information with a QR code instead), and every giveaway or handout needs our approval in advance.
Describe each item and about how many you'll bring. We'll confirm before the event whether it's approved.
Food permit(Required)
The City only accepts NMED "Catering" or "Mobile" permits. Everyone else needs a Temporary Food Establishment (TFE) permit from NMED, $25 per event: download the application and call the Santa Fe field office, 505-827-1840. Selling baked goods made at home? See the Homemade Food Act.
For example: NMED Mobile permit #12345. Leave blank if you will file a TFE.
From your NMED Catering or Mobile permit. The City copies this onto your Certificate of Compliance.
Please enter a number from 1 to 30.
Each staffer needs a vendor credential. You'll get the credential link once you're approved.
Power or space needs, accessibility, or questions.

Vehicles and parking

Parking is tight at every one of our event locations (Zozobra, Día de los Muertos, New Year’s Eve and the Fourth of July), so vendor parking is assigned by vehicle. Tell us every vehicle that needs a space, who will drive it on event day and whether it tows a trailer. Each booth comes with one parking space. You can request a second vehicle for each booth, but space is limited, so extra vehicles aren’t guaranteed.

Each vehicle parks only in the space assigned to it. Vehicles or trailers not listed here, or that don’t fit the assigned space, may be moved or turned away.

Please enter a number from 0 to 2.
Your booth comes with one parking space. You can request a second vehicle, but space is limited, so it isn’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Please enter a number from 0 to 4.
Each booth comes with one parking space (2 for your 2 booths). You can request one more vehicle per booth (up to 4), but space is limited, so extra vehicles aren’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Please enter a number from 0 to 6.
Each booth comes with one parking space (3 for your 3 booths). You can request one more vehicle per booth (up to 6), but space is limited, so extra vehicles aren’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Please enter a number from 0 to 8.
Each booth comes with one parking space (4 for your 4 booths). You can request one more vehicle per booth (up to 8), but space is limited, so extra vehicles aren’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Please enter a number from 0 to 10.
Each booth comes with one parking space (5 for your 5 booths). You can request one more vehicle per booth (up to 10), but space is limited, so extra vehicles aren’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Please enter a number from 0 to 12.
Each booth comes with one parking space (6 for your 6 booths). You can request one more vehicle per booth (up to 12), but space is limited, so extra vehicles aren’t guaranteed. A truck towing a trailer counts as one vehicle; you’ll tell us about the trailer below. Enter 0 if no vehicle needs to park.
Extra vehicle request(Required)

Vehicle 1

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 2

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 3

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 4

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 5

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 6

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 7

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 8

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 9

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 10

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 11

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Vehicle 12

Sizes are length × width. If yours is a different size, pick Other size and enter its length below.
Are you towing a trailer with this vehicle?(Required)
Width × length of the trailer box. The total length below adds about 4 feet for the hitch.
Please enter a number from 1 to 80.
Filled in for you from the sizes above. If you picked Other size, enter the full length from the front bumper to the very back, including any trailer.
Lets our parking crew match a parked vehicle to your booth.
The person who will actually drive this vehicle in on event day, not the business owner.
We’ll text this number with the vehicle’s parking space and a map link.
Will this vehicle stay parked all day?(Required)

Parking texts for your drivers

Event-day parking texts(Required)

Event-day contacts and booth staff

The two people we’ll call on event day if anything at your booth or with your vehicles needs to move.
Names of everyone working your booth(Required)
Type one person’s full name in each row. To add another person, click the “➕ Add another person” button under the list, or the + at the right end of a row. At Zozobra, everyone you list gets a wristband.

4. Documents

PDF, JPG, PNG or HEIC, up to 10 MB each. Food permits and food handler certificates can be sent to vendors@burnzozobra.com later if you don't have them yet, but your booth isn't confirmed until we have them.
Drop files here or
Accepted file types: pdf, jpg, jpeg, png, heic, Max. file size: 10 MB, Max. files: 5.
    Required. General liability. Certificate holder and additional insured: Kiwanis Club of Santa Fe, PO Box 622, Santa Fe, NM 87504. Also name the City of Santa Fe as additional insured. Upload the certificate itself as a PDF or a photo or scan (PDF, JPG, PNG or HEIC).
    Drop files here or
    Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
      The City asks every vendor for a copy of your NM Taxation and Revenue registration certificate, or another legal document showing your CRS/GRT number. If you just registered, upload your TAP confirmation.
      Drop files here or
      Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
        The City asks for a photo of each side (front, left, right, rear). For a truck or trailer, the rear photo must show the license plate mounted on the unit. For a tent booth, photos of your setup from a past event are fine.
        Drop files here or
        Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
          The City requires the manufacturer’s specification sheet for any gasoline generator.
          Drop files here or
          Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
            Required by the City for mobile vendors. If your trailer is bumper-pulled, upload the registration for both the tow vehicle and the trailer.
            Drop files here or
            Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
              Current vehicle insurance, required by the City. Bumper-pulled trailer: upload insurance for both the tow vehicle and the trailer. This is separate from the general liability certificate above.
              Drop files here or
              Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
                The City asks for a copy of your current NMED permit to operate. If you are applying for a temporary food event (TFE) permit, a copy of the TFE application is enough to start.
                Drop files here or
                Accepted file types: pdf, jpg, jpeg, png, heic, Max. file size: 10 MB, Max. files: 5.
                  Upload your NMED food permit or your Temporary Food Establishment (TFE) application as a PDF or a photo or scan (PDF, JPG, PNG or HEIC).
                  Drop files here or
                  Accepted file types: pdf, jpg, jpeg, png, heic, Max. file size: 10 MB, Max. files: 5.
                    The person in charge of your booth needs a food handler card or food manager certificate. Approved courses. Upload the card or certificate (PDF, JPG, PNG or HEIC).
                    Drop files here or
                    Accepted file types: pdf, jpg, jpeg, png, heic, Max. file size: 10 MB, Max. files: 5.
                      The City requires a liquor license and proof of security for all alcohol sales. You also need the State special event permit, filed at least 10 days ahead: NM Alcoholic Beverage Control. Upload the license and the proof of security (PDF, JPG, PNG or HEIC).
                      Drop files here or
                      Accepted file types: pdf, jpg, jpeg, png, heic, doc, docx, Max. file size: 10 MB, Max. files: 5.
                        Optional: business license, CRS registration, menu, photos of your booth or truck.

                        5. Policies and cleanup deposit

                        Applying is not approval. Your booth is confirmed only when the Vendor Chair approves your application and your paperwork is complete. If we can't approve your application, we will refund your payment in full.

                        • Rain or shine. Kiwanis is not responsible for unused product or lost sales for any reason.
                        • Booth fees are not refundable once your booth is approved.
                        • Placement. No particular space is guaranteed. The Fire Marshal's direction always overrides the planned map. Safety and security come first.
                        • No ground stakes in any City park or on the Plaza. Tents must be weighted. Bring a fire extinguisher (Class K if you fry), a fire blanket and a first-aid kit. Put grill mats or concrete board under cooking equipment and generators.
                        • Display your business license and health permit at your booth.
                        • Selling outside the venue. Approved vendors who set up outside the event area to sell to attendees can be barred from future events.
                        • Your assigned space only. You set up, sell and park only in the space Kiwanis assigns to you. Selling or setting up outside it, or moving to another space, can get you removed from the event without a refund.
                        • Kiwanis vendor sticker. Every approved booth gets a Kiwanis vendor sticker. Display it where it can be seen on your booth or vehicle; Kiwanis and City staff may ask any vendor without one to leave.
                        • Load-in and load-out. Use only the load-in and load-out routes, and the times, Kiwanis sends you before the event. Vehicles that don't follow the route can be kept out.
                        • City license. Kiwanis holds the City of Santa Fe event license. The City still requires an application from every participant; we prepare yours from this form and send it to the City with the Kiwanis letter. Street performers must hold a current City busker license.
                        Vendor policies(Required)

                        Refundable cleanup deposit. Every vendor pays a refundable deposit equal to 40% of the booth fee. You get it back only if you leave your space exactly as you found it. After the event, Kiwanis and the City inspect every space before deposits are released. Before you leave, you must:

                        • Remove all food waste and perishables, including leftover food, ice, produce and condiments.
                        • Remove all paper and packaging waste: cups, plates, napkins, wrappers, utensils, receipts and flyers.
                        • Break down and take out all boxes, cardboard, crates and pallets.
                        • Leave no grease, oil or cooking liquids. Put grease only in the grease barrels we provide. Never pour grease, oil, gray water or ice melt on the ground, in planters or down storm drains.
                        • Leave no stains or spills on grass, pavement or the Plaza.
                        • Remove all debris: zip ties, tape, string, cigarette butts, bottle caps, and all tar paper, mats and boards.
                        • Take out all of your equipment: tents, weights, tables, signs, generators, propane tanks, coolers, fuel cans and trash cans.
                        • Clear your space by the move-out deadline for your event.

                        Partial refunds. If your space isn't left clean, Kiwanis may refund only part of your deposit, or none of it, to cover cleanup, waste disposal and repairs to grass, pavement or City property.

                        Charges beyond your deposit. If the City or Parks charges Kiwanis to clean your space or dispose of your waste, or issues a fine because of your space or your staff, those charges are yours. If they are more than your deposit, you agree to pay the difference.

                        How deposits are refunded. Within 4 to 6 weeks after the City clears the spaces, your deposit is refunded to the card you paid with. Stripe can only refund a card within about 180 days of payment, so if you paid more than 180 days before your refund, we'll send it by the method you choose below.

                        Cleanup deposit(Required)
                        Deposit refund(Required)
                        If we can't refund your card, how should we send your deposit?(Required)
                        Stripe can only refund a card within about 180 days of payment. Many vendors reserve months ahead, so if your payment is older than that when your deposit comes back, we'll send it this way instead.
                        Approval(Required)
                        Parking rules(Required)
                        City of Santa Fe smoke-free ordinance(Required)

                        Workers' compensation notice. VENDOR is responsible for familiarizing itself with the New Mexico Workers' Compensation Act and for determining and satisfying its own obligations under that Act. Information for employers is available from the New Mexico Workers' Compensation Administration at https://www.workerscomp.nm.gov/faqs/ or by calling the Employer Compliance Bureau at (505) 841-6851.

                        Workers' compensation(Required)

                        6. Vendor Indemnification Agreement

                        Read the agreement below. Scroll inside the box to see all of it.

                        Vendor Indemnification Agreement

                        Kiwanis Club of Santa Fe, New Mexico · Santa Fe Downtown Kiwanis Foundation
                        PO Box 622, Santa Fe, NM 87504 · vendors@burnzozobra.com

                        This Vendor Indemnification Agreement (this "Agreement") is entered into by and between the Kiwanis Club of Santa Fe, New Mexico and the Santa Fe Downtown Kiwanis Foundation (collectively, "KIWANIS") and the undersigned vendor ("VENDOR"), effective as of the date of VENDOR's signature below. This Agreement applies to every vendor and exhibitor at the Event, whether or not the vendor sells food or beverages, whether or not the vendor sells anything at all, and whether or not the vendor is a nonprofit or tax-exempt organization.

                        1. Definitions

                        1.1 "EVENT" means the event selected in VENDOR's Vendor Application submitted with this Agreement (Día de los Muertos on the Santa Fe Plaza, October 30–31, 2026; New Year's Eve on the Santa Fe Plaza, December 31, 2026; the Fourth of July celebration, July 4, 2027; or the 103rd Burning of Zozobra, September 3, 2027), together with all associated load-in, setup, inspection, operation, tear-down, and clean-up activities occurring on the Event Premises.

                        1.2 "EVENT PREMISES" means the Santa Fe Plaza, Franklin E. Miles Park, or Fort Marcy Park, as applicable to the Event, and all grounds, parking areas, staging areas, and vendor areas designated by KIWANIS for the Event.

                        1.3 "VENDOR" means the entity or individual identified in the signature block below, and includes VENDOR's owners, officers, employees, independent contractors, agents, volunteers, representatives, subcontractors, family members, and any other person present on the Event Premises on VENDOR's behalf or at VENDOR's invitation.

                        1.4 "INDEMNIFIED PARTIES" means KIWANIS, Kiwanis International, and each of their respective directors, officers, members, employees, volunteers, agents, and representatives.

                        1.5 "FOOD VENDOR" means any VENDOR that prepares, handles, stores, transports, serves, samples, sells, or distributes food or beverages at the Event, whether or not for consideration.

                        1.6 "NON-FOOD VENDOR" means any VENDOR that is not a Food Vendor, including without limitation vendors selling merchandise and nonprofit, civic, governmental, educational, political, informational, and promotional exhibitors, whether or not any fee is charged and whether or not any item is sold.

                        2. General Indemnification — All Vendors

                        To the fullest extent permitted by law, VENDOR agrees to defend, pay on behalf of, indemnify, and hold harmless the Indemnified Parties from and against any and all claims, demands, actions, causes of action, damages, losses, liabilities, penalties, fines, costs, and expenses, including reasonable attorney fees and costs of defense, and any orders, judgments, or decrees which may be entered, which arise or are alleged to have arisen, in whole or in part, out of the acts or omissions of VENDOR or out of VENDOR's participation in the Event, including without limitation:

                        (a) any personal injury, illness, death, or damage to or loss of property sustained by any person at or in connection with VENDOR's booth, tent, trailer, vehicle, display, or assigned space;

                        (b) any claim by or on behalf of any worker, employee, independent contractor, agent, or volunteer of VENDOR, including any claim for workers' compensation benefits, unpaid wages, or injury or illness arising from work performed for VENDOR, and including any claim that an Indemnified Party is or was the employer, joint employer, or statutory employer of such person;

                        (c) any act, omission, or negligence of VENDOR in the design, construction, erection, anchoring, weighting, staking, operation, maintenance, or dismantling of VENDOR's booth, tent, canopy, awning, trailer, signage, tables, cooking apparatus, generators, propane or other fuel systems, lighting, or electrical connections;

                        (d) any fire, explosion, fuel or grease release, electrical fault, or similar incident originating from VENDOR's assigned space or equipment;

                        (e) VENDOR's use, sale, distribution, or display of any goods, materials, literature, merchandise, signage, or promotional items;

                        (f) any infringement of copyright, trademark, patent, or other intellectual property right by VENDOR, including any unauthorized use of Will Shuster's Zozobra™ or any Kiwanis International mark; and

                        (g) VENDOR's violation of any applicable federal, state, or local law, ordinance, permit condition, health order, or regulation, or of any requirement set forth in the Vendor Application and Agreement for the Event.

                        3. Additional Indemnification — Food and Beverage Vendors

                        Each Food Vendor further declares and agrees:

                        3.1 that all food and beverage items brought onto the Event Premises for sale, sampling, or distribution to attendees are suitable for human consumption;

                        3.2 that all persons associated with and utilized by Food Vendor for food and beverage preparation, handling, and sale at the Event are free from any contagious bacteria, virus, or disease that may be transmitted to attendees;

                        3.3 that Food Vendor maintains written records of any contagious bacteria, virus, or disease affecting such persons and of any treatment of the same, and confirms that such persons are clear of contagious pathogens;

                        3.4 that Food Vendor is solely responsible for all precautions, safety measures, and protections relating to contagious pathogens for customers purchasing food or beverage from Food Vendor, and assumes all risks associated with the same; and

                        3.5 that Food Vendor shall defend, indemnify, and hold harmless the Indemnified Parties from and against any claim of food-borne illness, allergic reaction, contamination, cross-contamination, undisclosed allergen, improper temperature control, or transmission of any contagious pathogen attributed to Food Vendor's activities by a claimant, by contact tracing, or by any other means.

                        4. Additional Provisions — Nonprofit and Informational Vendors

                        4.1 This Agreement applies in full to every Non-Food Vendor, including nonprofit, civic, governmental, educational, political, informational, and promotional exhibitors. Nonprofit or tax-exempt status, the absence of any sale, and the absence of any booth fee do not limit or excuse any obligation under this Agreement.

                        4.2 Each Non-Food Vendor is solely responsible for the content, accuracy, and legality of all literature, signage, displays, petitions, surveys, giveaways, and other materials it distributes or displays, and for the conduct of all persons staffing its space.

                        4.3 Neither this Agreement nor the assignment of booth space constitutes an endorsement, sponsorship, partnership, joint venture, or agency relationship between any Indemnified Party and VENDOR, or approval of VENDOR's mission, message, or materials. VENDOR shall not represent otherwise.

                        5. Vendor Personnel and Workers’ Compensation

                        5.1 All persons working for VENDOR at the Event, whether temporary or permanent and however classified by VENDOR, are employed or engaged directly by VENDOR and not by any Indemnified Party. No Indemnified Party exercises or reserves any right of control over the means, methods, hours, duties, or performance of VENDOR's workers.

                        5.2 VENDOR is responsible for familiarizing itself with the New Mexico Workers’ Compensation Act and for determining and satisfying its own obligations under that Act. Information for employers is available from the New Mexico Workers’ Compensation Administration at workerscomp.nm.gov or by calling the Employer Compliance Bureau at (505) 841-6851. KIWANIS does not advise VENDOR regarding VENDOR's obligations under that Act and does not undertake to determine or verify VENDOR's compliance with it.

                        6. Insurance

                        6.1 VENDOR shall obtain and maintain, in force for the duration of the Event, commercial general liability insurance meeting the requirements set forth in the Vendor Application, and shall furnish a certificate of insurance naming the Kiwanis Club of Santa Fe, New Mexico as an additional insured, as described in the Vendor Application.

                        6.2 VENDOR's obligations under this Agreement are not limited by the amount or availability of any insurance carried by VENDOR, and no insurance carried by any Indemnified Party is available to VENDOR.

                        7. Scope of Obligation

                        VENDOR's obligations under this Agreement include claims, damages, injuries, or expenses which are alleged to arise in part from an Indemnified Party's shared or contributory negligence, but do not extend to claims arising solely from an Indemnified Party's own negligence.

                        8. No Liability for Lost Revenue

                        The Event is held rain or shine. No Indemnified Party is responsible for unused product, spoilage, lost revenue, or lost opportunity under any circumstances, including weather, cancellation, curtailment, delay, or any other cause beyond the control of KIWANIS.

                        9. Independent Legal Review

                        VENDOR has been advised to have its own independent legal counsel review this binding legal document before signing. This Agreement is a risk transfer mechanism by which one party transfers risk to another. Under this Agreement, VENDOR agrees to indemnify the Indemnified Parties for the matters set forth above.

                        10. Complete Agreement

                        This Agreement, together with the Vendor Application and Agreement for the Event, constitutes the complete agreement between the parties as to its subject matter. This Agreement supersedes and voids any prior indemnification agreement signed by VENDOR relating to the Event. Any prior dealings, negotiations, or agreements to the contrary are void. This Agreement may be amended only by a writing signed by both parties.

                        11. Invalid Provisions

                        If any provision of this Agreement is held to be invalid or unenforceable, the remaining provisions remain binding and enforceable.

                        12. Assignment

                        This Agreement is binding upon VENDOR and its heirs, executors, successors, and assigns.

                        13. Time Is of the Essence

                        The times and dates specified in this Agreement and in the Vendor Application are vital, and compliance with them is mandatory. Any delay, reasonable or not, slight or not, is grounds for breach of this Agreement.

                        14. Governing Law and Venue

                        This Agreement is construed and enforced in accordance with the laws of the State of New Mexico, and any action to enforce it shall be brought in the First Judicial District Court of the State of New Mexico. In the event any ambiguity or question of intent or interpretation arises, no presumption or burden of proof shall arise favoring or disfavoring KIWANIS by virtue of authorship of this Agreement, and its terms shall be given their meaning under law.

                        15. Survival

                        Sections 2 through 9 survive the termination or expiration of this Agreement and the conclusion of the Event.

                        16. Certification and Signature

                        VENDOR certifies that it has read and understands this Agreement, signs it with no reservation and of its own free will, and has been given the opportunity to have its own legal counsel review it. VENDOR's legal name, DBA, vendor type, printed name, position, and signature are given in this application, and the date of signature is the date this application is submitted.

                        Vendor Indemnification Agreement(Required)
                        The person signing for the vendor.
                        For example: executive director, chef, partner.
                        Electronic signature(Required)
                        Signature(Required)
                        • Your Name
                        • Your Name
                        • Your Name
                        Signs this application, the vendor policies, the cleanup deposit terms and the Vendor Indemnification Agreement. The date of signature is the date you submit.

                        7. Payment

                        Your card is charged when you submit. Your payment has two parts, shown below: the vendor booth fee and the refundable cleanup deposit. Payments are processed securely by Stripe for the Kiwanis Club of Santa Fe. Performers and buskers: nothing is charged; just submit.
                        Your fee to vend. Not refundable once your application is approved. Performers and buskers: $0.
                        Refunded to your card within 4 to 6 weeks after the event if you meet the cleanup deposit terms.
                        please wait
                        Only if the Kiwanis Club gave you a code. Leave blank otherwise.
                        If you entered a coupon code, the discount is already taken off this total.
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                        Burning of Zozobra home

                        he Kiwanis Club of Santa Fe formed The Preservation of the Burning of Zozobra in order to protect, preserve and promote the unique arts, music and cultural traditions of Santa Fe through Zozobra, an iconic arts event created in 1924 by Will Shuster.

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