Foundation Day

Community Sponsor: $500

• Name/company name listed on all press releases and promotional material related to Foundation Day
• Sponsorship acknowledged on CSDEF social media platforms
• A feature on the CSD/CSDEF website (with links back to company website/social media)
• Name/logo on banner that will be displayed at all activities that day
• Ability to promote your business during Foundation Day at PWHS with a table/activity for the community

Deadline to be included in acknowledgements: April 12, 2023

To pay by CHECK:

Click here to print a sponsorship form. Return it with a check made payable to the CSDEF.

To pay by CREDIT CARD:

Complete the form below, and you'll be directed to our safe online payment system. A 5% processing fee will be added for sponsorships paid by credit card.

 

Company Name:
Contact Person:
Address:
City, State, Zip:
Phone:
Email:

PATRON Sponsor: $250

• Name/company name listed in promotional material
• Sponsorship acknowledged on CSDEF social media platforms
• Name/logo on banner that will be displayed at all activities that day

Deadline to be included in acknowledgements: April 12, 2023

To pay by CHECK:

Click here to print a sponsorship form. Return it with a check made payable to the CSDEF.

To pay by CREDIT CARD:

Complete the form below, and you'll be directed to our safe online payment system. A 5% processing fee will be added for sponsorships paid by credit card.

Company Name:
Contact Person:
Address:
City, State, Zip:
Phone:
Email:

Friend of Foundation Sponsor: $100

• Sponsorship acknowledged on CSDEF social media platforms
• Name/company name listed on a communal “Thank You” banner that will be displayed at all activities that day

Deadline to be included in acknowledgements: April 12, 2023

To pay by CHECK:

Click here to print a sponsorship form. Return it with a check made payable to the CSDEF.

To pay by CREDIT CARD:

Complete the form below, and you'll be directed to our safe online payment system. A 5% processing fee will be added for sponsorships paid by credit card.

Company Name:
Contact Person:
Address:
City, State, Zip:
Phone:
Email:

Food Truck: $150

• Vendor will provide all food merchandise and sales staff.
• Vendor will be ready and open for business from 11:30 a.m. to 3:30 p.m. (Trucks can arrive to set up at 9:30 a.m.)
• A certificate of insurance, along with any/all required endorsements naming the Colonial School District Education Foundation and the Colonial School District, their officers, employees and agents as additional insureds, to be filed no less than ten (10) days prior to the scheduled event indicating that the applicant possesses, or will obtain, public liability insurance in the form of a comprehensive general liability insurance policy with a minimum limit of $1,000,000 for each occurrence of combined single limit bodily injury and property damage.
• Donation to CSDEF, signed contract and copy of health certificate due by March 31, 2023.

To pay by CHECK:

Click here to print a Food Truck Vendor Contract. Return it with a check made payable to the CSDEF, 230 Flourtown Road, Plymouth Meeting, PA 19462

To pay by CREDIT CARD:

Click here to print a Food Truck Vendor Contract. Complete the form below, and you'll be directed to our safe online payment system. A 5% processing fee will be added for sponsorships paid by credit card. NOTE: You will still need to print and return the Food Truck Vendor Contract.

Company Name:
Contact Person:
Address:
City, State, Zip:
Phone:
Email:

Dessert Truck: $100

• Vendor will provide all food merchandise and sales staff.
• Vendor will be ready and open for business from 11:30 a.m. to 3:30 p.m.
• A certificate of insurance, along with any/all required endorsements naming the Colonial School District Education Foundation and the Colonial School District, their officers, employees and agents as additional insureds, to be filed no less than ten (10) days prior to the scheduled event indicating that the applicant possesses, or will obtain, public liability insurance in the form of a comprehensive general liability insurance policy with a minimum limit of $1,000,000 for each occurrence of combined single limit bodily injury and property damage.
• Donation to CSDEF, signed contract and copy of health certificate due by March 31, 2023.

To pay by CHECK:

Click here to print a Food Truck Vendor Contract. Return it with a check made payable to the CSDEF, 230 Flourtown Road, Plymouth Meeting, PA 19462

To pay by CREDIT CARD:

Click here to print a Food Truck Vendor Contract. Complete the form below, and you'll be directed to our safe online payment system. A 5% processing fee will be added for sponsorships paid by credit card. NOTE: You will still need to print and return the Food Truck Vendor Contract.

Company Name:
Contact Person:
Address:
City, State, Zip:
Phone:
Email: