Please note: Vendors MUST send a copy of their tax ID when the application is submitted. We are not able to approve applications submitted without this. Please email a copy of your tax ID to firstname.lastname@example.org
For vendors with ANYTHING consumable, you must contact the McKinney Health Department before you apply or we cannot approve your application.
All new applications will start being processed on the 1st of each month. All vendors are set up as recurring invoice and will need to notify by email before the 21st of each month if they will no longer be with us. There are no roll overs or refunds.New Vendor Application
New vendors can reach out to market management (Lesta or Morgan) via phone for details on availability and any special pricing promotions.