Are you interested in doing business with the Fair? If so, go to the CONTACT US option under INFO above. On this page you can send a request to the Chairperson for the department you would like to contact regarding your product or service.
If you already are doing business with the Fair, please follow the guidelines below to insure you receive prompt payment.
1) All purchases must be preaproved by both the Chairperson of the department and by the overall Chairperson. Once the purchase is approved, a purchase order will be issued for the purchase.
2) You must only provide the service or product specified on the Purchase Order.
3) You must invoice at the amount listed on the Purchase Order.
3) Send a complete invoice with the PO number listed to:
St Patrick Catholic School PTO
Attn: Fun Fair Treasury Department
1501 Trotter Road